This Government Contract opportunity from Government of Canada was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Liquid Nitrogen Storage Dewar

Closed

International

Submission Closed07/21/2026, 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

Solicitation # SPE7L1-27-T-3363

Solicitation SPE7L1-27-T-3363 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 235 padlock sets, identified by NSN 5340-00-682-1506. Each set must consist of 80 locks and be manufactured according to current military or consensus non-government part standards, though ASTM F883 9.6 Key Bumping Test requirements are specifically excluded. The delivery timeline is set for 170 days after order, with a need ship date of May 6, 2027, and a final delivery destination in Texarkana, Texas. The contract mandates strict packaging and marking requirements, including the use of commercial cartons for individual locks and groups, and weather-resistant fiberboard cartons for entire sets. Every padlock body and key must be legibly stamped with a serial number for government identification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. This is a total small business set-aside under FAR 19.5, and the government may apply a HUBZone price evaluation preference. All payment processing must be conducted through the Wide Area WorkFlow system, and the Buy American Act and Berry Amendment restrictions apply to all quotes above the micro-purchase threshold.

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Solicitation # SPE4A7-27-T-2739

Solicitation SPE4A7-27-T-2739 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 30 units of SHIM, identified by NSN 5365-00-209-1852. The contract is established under the First Destination Transportation program with delivery required by February 25, 2027, and a need ship date of March 17, 2027. Performance is based on FOB Origin, with the freight shipping and parcel post address located in Phoenix, Arizona. The procurement may be subject to automated award, and HUBZone small business concerns are eligible for a price evaluation preference. Notably, offers utilizing additive manufacturing processes are ineligible for award. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR and EAR export controls, and contractors must meet CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to secure items between stiffeners using tape. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-Q-0086

Solicitation SPE8ED-27-Q-0086 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of eight modification kits. The required items are identified by NSN 8145-01-512-0903 and part number 55241B from manufacturer Sharkcage Inc. This is a firm fixed price requirement with a delivery timeline of 20 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the 0704 CS BN Brigade Support at Fort Carson, Colorado. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Contractors must report unique item identifiers at the time of delivery and process all invoicing and receiving reports through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and prohibitions on contracting with certain Chinese military companies and semiconductor providers. Quotations were due by November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE7L1-27-T-3338

This solicitation, issued by the DLA Weapons Support Land Supply Chain under number SPE7L1-27-T-3338, is a small business set-aside for the procurement of eight loop clamps (NSN 5340007386282). The items must be manufactured in accordance with Technical Data Package Rev B Gen 3, specifically referencing drawing 19207 7386282 Revision N and basic drawing 19207 7057332 Revision N. The required delivery date is November 2, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the depot storage and receiving warehouse at Fort Irwin, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Quality conformance is governed by zero-nonconformance sampling plans, and the use of Class I ozone-depleting chemicals is strictly prohibited. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements for covered defense information, and hazardous material identification standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include price preferences for HUBZone small business concerns, and the government will not consider items produced via additive manufacturing.

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Supply of Aluminum Alclad Metal SheetsThis subcontract involves the supply of 20 specialized Aluminum Alclad metal sheets to prime contractors supporting Defense Logistics Agency Troop Support contracts. The required materials must adhere to specific technical dimensions, featuring an overall thickness of 0.040 inches with 0.0020 inch cladding on both sides and measuring 60 by 144 inches, identified by NSN 9535002320586. All materials must be packaged in accordance with MIL-STD-2073-1E standards. The procurement is managed under NAICS code 332439 for the Department of Defense, with a response deadline set for November 13, 2026.

Defense Logistics Agency

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Manufacturing of White Fluid Shipping and Storage ContainersThis subcontract involves the manufacturing of 39 white fluid shipping and storage containers for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the units according to NSN 8145-01-510-9238 specifications, ensuring all items are warranted and adhere to RP001 and MIL-STD-2073-1E packaging standards. The project requires strict compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance for this contract will take place in Tracy, California, under NAICS code 332439, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0104

Solicitation SPE8ED-27-Q-0104 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one unit of shipping and storage equipment, identified by NSN 8145-01-623-4830. The requirement is issued under the First Destination Transportation program with shipping terms based on FOB Origin and a delivery deadline of 90 days after order. The procurement is fully competitive and requires the item to be manufactured to the latest revisions of ISO 668, 1161, 1496-1, 6346, and 830, and must be certifiable to International Convention for Safe Containers and International Maritime Dangerous Goods standards. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, while ensuring compliance with MIL-STD-209, 810, 1366, and 1472. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System by November 9, 2026, and maintain valid SAM registration. The government will evaluate offers in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE8ED-27-T-0144

Solicitation SPE8ED-27-T-0144 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of Modification Kits, SH, also described as Cover Modular Storage. The requirement is for commercial items under NSN 8145015120930, part number 55258 manufactured by Sharkcage Inc. The total quantity requested is split across three delivery locations: 32 units to Fort Bliss, Texas; 10 units to Fort Drum, New York; and 8 units to Fort Polk, Louisiana. Delivery is required within 10 days after order, with original required delivery dates ranging from July 23, 2026, to October 19, 2026. The contract specifies FOB Origin shipping and requires destination inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE8ED-27-T-0147

Solicitation SPE8ED-27-T-0147, issued by DLA Troop Support Construction and Equipment Containers, is a request for quotations for 87 shipping and storage drums under NSN 8110-01-473-1256. The requirement is split into two delivery locations: 32 units to DLA Distribution San Joaquin in Tracy, California, and 55 units to DLA Distribution New Cumberland in Pennsylvania. The drums must have a 208-liter capacity, be constructed from 18-gauge steel, and feature a removable solid top rubber gasket with a 12-gauge bolt ring closure. Technical specifications mandate that the drums be fully assembled, have an interior corrosion inhibitor coating, and an exterior color that is not red, yellow, or a combination of both. All units must meet UN 1A2/X400/S performance tests and be marked according to 49 CFR 178. The contract specifies a delivery period of 73 days after order, with FOB Origin terms under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. This is not a small business set-aside, and offerors must submit quotes via the DIBBS system. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

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SHIPPING AND STORAGE C

Solicitation # SPE7M2-27-T-0653

Solicitation SPE7M2-27-T-0653 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 39 white fluid shipping and storage containers, identified by NSN 8145-01-510-9238. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a delivery timeline of 163 days after order and a required delivery date of July 11, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001, and any hazardous materials delivered must include Safety Data Sheets and labeling compliant with 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7L1-27-T-3202

Solicitation SPE7L1-27-T-3202 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two mounting brackets, specifically identified as shockmounts under NSN 5340-01-479-5475. Designated as a critical application item, the hardware must be manufactured in accordance with TDP Rev C Gen 5 and several specific Army drawings, including basic drawing 19207 12441170. Technical requirements include adherence to chemical agent resistant coatings (CARC) specifications via DCSC drawing 16236 CS-2300-0001 and a strict prohibition on the use of Class I ozone depleting chemicals. The contract mandates rigorous quality control, utilizing MIL-STD-1916 or ASQ H1331 sampling plans, with acceptance requiring zero non-conformances per MIL-STD-105/ASQ Z1.4. Delivery is required within five days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific hazardous material requirements per FED-STD-313 and TQ requirement IP025 if applicable. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7LX-27-U-0424

Solicitation SPE7LX-27-U-0424 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of buckles, identified by NSN 5340-01-418-3715 and Lockheed Martin part number 497A63804-1. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 384 units. The contract specifies a guaranteed minimum quantity of 57 units and a minimum delivery order quantity of 96 units. Delivery is required within 81 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key prohibitions include the use of class I ozone depleting chemicals and mercury or mercury compounds in preservation and packaging. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 cybersecurity requirements and DFARS safeguarding controls for covered defense information. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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1 day ago

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in 13 days

AI Contract Overview

The contract involves the supply of a liquid nitrogen storage dewar with a capacity ranging from 200 to 250 liters, intended to support the continuous operation of a helium purifier. This procurement is classified as a subcontract opportunity issued by the National Research Council of Canada, under the Government of Canada. The acquisition falls under the NAICS code 332439, which pertains to metal container manufacturing, indicating the technical specifications likely emphasize durability and compatibility with cryogenic storage requirements. The solicitation was made public on June 11, 2026, with a response deadline set for July 21, 2026. The place of performance for the contract is in Ottawa, Canada. While certain details such as the solicitation number, organization type, and specific points of contact are not provided, this contract is clearly positioned to enhance operational capabilities tied to helium purification through the provision of specialized liquid nitrogen storage equipment.