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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Manual Liquid Helium Transfer Line

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

NAICS: 332439

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DIBBS

Supply of Stopper Assembly, Chain (NSN 2040013785116)The contract entails the manufacture and delivery of two military-spec stopper assembly chains, identified by NSN 2040013785116, to be produced in full compliance with MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards. These components are designated for shipment to a naval vessel afloat, with the place of performance listed as FPO, ZIP 96668, indicating delivery to a U.S. Navy vessel at sea. The work is classified as a subcontract under NAICS code 332439, which pertains to other fabricated metal product manufacturing, and the solicitation was posted on July 26, 2026, with responses due by August 6, 2026. The contract is administered by the Fluid Handling Division within the Department of Defense, and all deliverables must meet stringent military specifications ensuring durability, traceability, and readiness for operational environments aboard ship.

FLUID HANDLING DIVISION

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Supply of Strapping & E-Track Kit for 20-Foot MILVAN ContainerThe contract requires the supply and delivery of a single Strapping & E-Track Kit, identified by part number 016 and national stock number 8145-01-524-7268, specifically designed for use with a 20-foot MILVAN container. The kit must meet all applicable military packaging standards to ensure durability, safety, and compatibility with government transportation and storage protocols. Delivery is to be made FOB origin, meaning the contractor assumes responsibility for the item until it is loaded onto the initial carrier at their facility, after which risk and cost transfer to the government. The designated destination is Fort Riley, Kansas, with a zip code of 66442-0000, and the item is intended for military logistics applications. The solicitation falls under the NAICS code 332439 and is classified as a subcontract, with no set-aside provisions specified. The posting date is July 26, 2026, and responses are due by August 6, 2026, with all submissions required to be submitted through the DIBBS platform via the provided link. The contracting entity is the Department of Defense under the organization name Construction & Equipment Containers, indicating this is part of a broader effort to maintain standardized cargo securing systems across the military’s containerized transportation network. No point of contact information is provided within the data, and all communication or inquiries must be directed through the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Precision Spring Manufacturing (Flat Spring)

POSTED

DEADLINE

Military-Grade Packaging & Preservation ServicesThe contract requires the provision of Level A1 preservation and packaging services in strict accordance with MIL-STD-2073-1E and labeling that meets the specifications of MIL-STD-129 for the shipment of military hardware to the Defense Logistics Agency. All work must ensure long-term protection against environmental degradation during transport and storage, with precise adherence to military standards for materials, methods, and documentation. The packaging must be designed for secure handling, transit, and long-term readiness in operational environments, and labeling must include all required data elements to support accurate identification, inventory control, and distribution. This is a total small business set-aside subcontract under NAICS code 332439, open exclusively to qualified small businesses as defined by the SBA. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and performance is to be conducted at Robins Air Force Base, Georgia, with a specific zip code of 31098-1887. The contracting activity falls under the Department of Defense, managed by the Warner Robins office, and all deliverables must be fully compliant with federal military logistics standards to support DLA’s supply chain requirements.

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CONTAINER, FULL MILThe contract pertains to the procurement of a Strapping & E-Track Kit for a 20-foot MILVAN container, identified by NSN 8145-01-524-7268, with a total quantity of one kit. The delivery must occur within 20 days from the contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance points set at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow DLA Packaging Requirements for Procurement, and the unit of issue is specified as a kit. The shipment must be sent via the fastest traceable means, excluding parcel post, with the delivery addressed to Fort Riley, Kansas, under RDD 777 and Project TP 2. The contract is governed by SPE8ED-26-T-1174, with a required delivery date of July 22, 2026, and the supplier must be aware that covered defense information may apply. The contract references the DLA Master List of Technical and Quality Requirements, and the unit of issue is defined per official DoD and ANSI X12 standards. All government identification must be removed from non-accepted supplies per RQ011, and the supplier is identified as Pikes Peak Cargo Secure Inc, located in Colorado Springs, Colorado.

CONSTRUCTION & EQUIPMENT CONTAINERS

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MOBILITY TOWBAR, ISUThe contract solicitation SPE8ED-26-T-1178 is issued by the Defense Logistics Agency under the Department of Defense to procure one unit of a Mobility Towbar, ISU, identified by NSN 8145013857290 and part number 60040-001, from AAR Manufacturing Inc dba AAR Mobility. The delivery is required within 20 days of the acceptance delivery order, with FOB Origin terms meaning title and risk transfer to the government at the contractor’s facility in Cadillac, MI. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and palletization must follow RP001 guidelines. Labeling and marking must conform to MIL-STD-129, including mandatory 2D Data Matrix barcodes for traceability, and all hazardous materials must be labeled per OSHA’s Hazard Communication Standard. Shipment must be sent via the fastest traceable means to Ellsworth AFB, SD, with parcel post explicitly prohibited. The delivery address and government receipt point are both located at Ellsworth AFB, with inspection and acceptance occurring at origin by government personnel under FAR 52.246-2. Payment must be submitted electronically via Wide Area WorkFlow, and the contract includes clauses on sustainable products, hazardous material safety, trafficking in persons, employment eligibility verification, cybersecurity safeguarding, export control, and prohibitions on covered defense telecommunications equipment and hexavalent chromium use. The contractor must comply with all applicable FAR and DFARS clauses, including those requiring representation of small business status, disclosure of covered defense equipment, whistleblower rights, and electronic invoicing. No option quantities or contract extensions are specified; the award is expected under simplified acquisition procedures, likely on a lowest price technically acceptable basis. The solicitation closes on August 6, 2026, and all responses must be submitted via the DIBBS portal. The contracting officer’s representative and payment office details will be provided upon award, with full accounting data linked to the DoDAAC.

CONSTRUCTION & EQUIPMENT CONTAINERS

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SUPPORT, SHIPPING ANSharkCage Inc. is contracted to supply two units of cradle kit, part number 150475 with NSN 8145-01-512-1025, under solicitation SPE8ED-26-T-1173, with a total contract value of $2.00 per unit, delivered FOB origin within ten days. All packaging must comply strictly with ASTM D3951 and MIL-STD-129 labeling requirements, subject to overriding DLA Master List of Technical and Quality Requirements identified by R and I numbers, including RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RC001 for source approval documentation. The delivery destination is Fort Bragg, NC, with no tolerance for quantity variance. Shipment must be sent via the fastest traceable method, excluding parcel post, and palletization must adhere to DLA’s RP001 standards. The items are to be inspected and accepted at the destination point, with marking and documentation following DLA directives. Government use identifiers and tracking information, including RDD 555, PROJ TP 2, and TCN W81YT461960336, are included for logistics control. The original required delivery date is July 22, 2026, with no need date specified, and the contract is governed by DoD procurement protocols and unit of issue standards as referenced by official DLA links.

CONSTRUCTION & EQUIPMENT CONTAINERS

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SUPPORT, SHIPPING ANThis contract covers the procurement of four units of a Rack Storage and Transport Frame with part number RSTF and NSN 8145015121019, supplied by SHARKCAGE INC. under solicitation SPE8ED-26-T-1175. Delivery is required within ten days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at Fort Bragg, North Carolina. All packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, while palletization must adhere to DLA’s packaging requirements identified as RP001. The DLA Master List of Technical and Quality Requirements takes precedence over any general standards and includes referenced technical identifiers such as R, I, RC, RD, and RQ. Freight must be shipped by the fastest traceable means, excluding parcel post, with the shipment designated as RDD 555. The item is authorized under the DoD unit of issue, with the unit of measure being each, priced at $4.00 per unit for a total of $16.00. The delivery must be completed no later than July 22, 2026, and all packaging and documentation must comply with government-specific identification and traceability protocols. The point of contact for inquiry is Ogden Howard, with a designated government use identifier and tracking reference for logistics coordination.

CONSTRUCTION & EQUIPMENT CONTAINERS

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CONTAINER, STRAP 4 IThe contract specifies the procurement of 23 units of a 4-inch vehicle recovery container, identified by NSN 8145-01-533-5616 and purchase request 7017585134, at a unit price of $23.00, for a total value of $529.00. Delivery is required within 107 days from the contract date, with shipment originating from the supplier and delivered FOB origin to the receiving warehouse at 25600 S CHRISMAN ROAD, Tracy CA 95304-5000. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including marking and labeling per MIL-STD-129. Packaging must comply with RP001 DLA Packaging Requirements and palletization standards, and the unit of issue is each (EA) with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted supplies. The solicitation number is SPE8ED-26-T-1177, with a response deadline of August 6, 2026, and the original required delivery date is November 23, 2026. Transportation procedures follow DLAD Proc Notes C19 and C20, and the point of contact is Ogden Howard at DLA.

CONSTRUCTION & EQUIPMENT CONTAINERS

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SPRING, FLATThis contract pertains to the procurement of a flat spring component identified by NSN 5360012659378 and part number 111-249-030-360-001, with a quantity of eight units to be delivered FOB origin within 53 days, with zero tolerance for quantity variance. The item is classified as a critical application item and must comply with strict DLA packaging requirements based on MIL-STD-2073-1E, including packaging method 10, clean and dry conditions, unit container type 10, and intermediate container code D3. Marking must conform to MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA’s procurement packaging standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except in specified functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA, and any portable devices containing mercury must include shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is directed to Arizona Industries for the Blind in Phoenix, Arizona, with the required ship date set for November 4, 2025, and the original delivery date of November 9, 2025. The solicitation, issued under contract number SPE7L1-26-T-879J, is governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The unit of issue is each, priced at $8.00 per unit, totaling $64.00, and all specifications align with DoD procurement directives, including transportation guidelines outlined in DLAD procedural notes.

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SUPPORT, SHIPPING ANThe contract pertains to the supply of two units of RAPID ISO BRACING with part number 16114545 and NSN 8145015121023, sourced from SHARKCAGE INC. in San Antonio, TX, under solicitation SPE8ED-26-T-1172. Delivery is required within ten days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at Fort Bragg, NC, with shipment required via the fastest traceable means, explicitly excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while all labeling, palletization, and unit of issue specifications must align with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The unit of issue is each (EA), priced at $2.00 per unit, for a total of $4.00. The contract mandates strict adherence to DLA packaging and marking directives under RP001 and includes compliance with technical and quality requirements identified by R or I numbers from the DLA Master List. The item is designated for the W81YT4 site at Fort Bragg, with the shipping address, markfor details, and point of contact clearly defined. The required delivery date is July 22, 2026, and the contract references additional internal identifiers including RDD 555, Project TP2, and government-only codes for tracking and disposition. Source approval documentation must be submitted per RC001, and the contract may involve covered defense information subject to RD003. All contractual obligations are governed by the version of the DLA Master List active on the solicitation issuance date, and the acquisition adheres to federal procurement protocol with no set-aside designation.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Truck Customization and Attachment IntegrationThe contract involves the full installation, fabrication, and integration of loader and grapple attachments onto truck chassis, requiring significant hydraulic and structural modifications to ensure the vehicles are fully operational and field-ready upon delivery. The work demands precision engineering to align the attachments with the chassis integrity, maintain payload capacity, and ensure safe and reliable performance under operational conditions. All systems must be thoroughly tested and verified to meet rigorous field standards without the need for additional on-site adjustments. The contract is classified as a subcontract under NAICS code 332439, with a posting date of July 24, 2026, and a response deadline of August 13, 2026. It is managed by the Mississippi Department of Finance and Administration under the agency name MPTAP, with no specified place of performance or point of contact listed. The solicitation is accessible through a public portal, and interested parties must submit proposals prior to the deadline to be considered for award.

MPTAP

POSTED

3 days ago

DEADLINE

in 17 days

AI Contract Overview

The contract involves the supply of a manual, all-stainless-steel cryogenic transfer line designed for the efficient movement of liquid helium from a liquefier to a transport dewar with minimal loss. This subcontract opportunity is issued by the National Research Council of Canada and is intended to be performed in Ottawa. The work requires specialized equipment that ensures the safe and effective transfer of liquid helium, emphasizing durability and precision due to the sensitive nature of cryogenic materials. The solicitation was posted on June 11, 2026, with a response deadline set for July 21, 2026. The procurement falls under the NAICS code 332439, which pertains to metal heating equipment manufacturing. While specific details about set-asides or organization types are not provided, the contract clearly targets suppliers capable of delivering high-quality cryogenic transfer solutions in compliance with government standards. Interested parties can find more information through the Government of Canada's procurement portal.