This Solicitation opportunity from Government of Canada was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Metallurgical Equipment 2026-031

Closed

2026-031 [BF-105720]International

Submission Closed05/25/2026, 08:00:00 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: 333519

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DIBBS

Welding Torch Tip SupplierThis subcontract involves the manufacture and supply of 83 welding torch tips for prime contractors supporting DLA supply contracts. The supplier is responsible for producing the tips according to CLIN 0001 specifications and ensuring all items are packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7009 cybersecurity reporting standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0434

Solicitation SPE8E5-27-T-0434 is a federal procurement for 83 packages of welding torch tips, identified by NSN 3433-01-629-7258. The contract is managed by DLA Troop Support Construction and Equipment, with delivery scheduled for DLA Distribution San Joaquin in Tracy, California. The original required delivery date is August 9, 2026, with a need ship date of October 13, 2026, and a delivery timeframe of 43 days after award. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333519 and requires strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and any use of non-domestic materials or additive manufacturing must be specifically disclosed or authorized.

POSTED

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7M4-27-T-2364

Solicitation SPE7M4-27-T-2364, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one steel linear actuating cylinder assembly, identified by NSN 3040012117175. This critical application item features a 3.50 inch bore diameter, 2.00 inch rod diameter, and 30.00 inch stroke length, with associated part numbers from Electric Boat Corporation. The procurement is a total small business set-aside under NAICS 333519. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 29, 2027. The item is to be delivered FOB Origin to the DLA Distribution Depot in Bremerton, Washington, 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 RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A significant safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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W355B-278967 Profile Bending Machine

Solicitation # WS5928910188

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5928910188 for the procurement of a W355B-278967 Profile Bending Machine. This federal requirement falls under NAICS code 333519 and specifies that the place of performance will be located in Nova Scotia, Canada. Interested parties must submit their responses by the deadline of November 16, 2026, at 7:00 PM. Trisha Doucette serves as the primary contracting authority for this opportunity, and further details can be accessed through the CanadaBuys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0245

Solicitation SPE8EF-27-T-0245 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 22 units of Post, Assembly, identified by NSN 1730-01-571-1353. The delivery is required within 160 days after order, with a destination of DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and specific technical drawings. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract imposes significant security and regulatory mandates, requiring offerors to be CMMC Level 2 Certified and to comply with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Additionally, offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PIN ASSY, AIRCRAFT, M

Solicitation # SPE8EF-27-T-0247

Solicitation SPE8EF-27-T-0247 is a request for quotations from the Defense Logistics Agency for one aircraft pin assembly, identified by NSN 1730-01-500-5237. The requirement specifies a delivery period of 20 days after receipt of order, with a required delivery date of October 29, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the Naval Air Station North Island Supply in San Diego, California. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Evaluation preferences are available for certified HUBZone small business concerns, and the deadline for submission of quotations is November 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

W0113-27CS26 Pipe Bending Machine B

Solicitation # WS5966073390

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply, delivery, and support of a Rotary Draw Pipe and Tube Bender including Tooling Kits for the Department of National Defence. This federal solicitation, identified by number WS5966073390, requires performance in Ontario and establishes a contract period extending from the date of award until May 15, 2027. Interested offerors must submit their proposals by the deadline of November 13, 2026, at 7:00 PM, as late submissions will not be accepted. The primary point of contact for this procurement is Sara Salazar, the Contracting Authority.

Department of Public Works and Government Services

POSTED

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Solicitation # SPE8E5-27-T-0403

Solicitation SPE8E5-27-T-0403 is a request for quotations for the procurement of 22 portable pneumatic plasma cutters, identified by NSN 3433013899940. The requirement specifies equipment operating at 460 volts, three phase, with references to Thermal Dynamics Corp, The ESAB Group Inc, and Miller Electric Mfg. LLC. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of October 16, 2026, and a need ship date of September 29, 2026. Delivery is set for 92 days after order, with shipping terms as FOB Origin and the destination point being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury except in specified functional components and requires compliance with the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American and Balance of Payments Program. This procurement is designated as a total small business set-aside under FAR 52.219-6.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E6-27-T-0432

Solicitation SPE8E6-27-T-0432 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one weld alignment tool, identified by NSN 3436-01-681-0798. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after the order is placed, with a required delivery date of March 30, 2026. The item is to be delivered FOB Origin to the Naval Special Warfare Group 8 Logistics Support Unit in Pearl City, Hawaii, with inspection and acceptance occurring at the destination. The contract is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality and packaging must adhere to ASTM D3951, MIL-STD-129, and RP001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment will be processed electronically through the Wide Area WorkFlow system. The award may be conducted via automated award, and a price evaluation preference is available for HUBZone small business concerns.

Defense Logistics Agency

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Solicitation # SPE8E5-27-T-0349

Solicitation SPE8E5-27-T-0349 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 269 welding nozzles, identified by NSN 3433016296070 and Hypertherm part number 220797. The requirement is categorized under NAICS code 333519. Delivery is specified as FOB Origin with a delivery period of 167 days after receipt of order, targeting an original required delivery date of January 21, 2027, and a need ship date of April 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract incorporates stringent packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions, which are due by November 9, 2026. Key regulatory clauses are included, such as the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and various FAR and DFARS deviations regarding equal opportunity and hazardous material identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0381

Solicitation SPE8E5-27-T-0381 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one welding torch tip, identified by NSN 3433-01-671-8570. The procurement is categorized under NAICS code 333519 and requires delivery to Fort Polk, Louisiana, with an original required delivery date of October 1, 2024. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additive manufacturing is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0363

Solicitation SPE8E9-27-T-0363 is a small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 10 units of Chain Bag Assembly, identified as NSN 1730-01-596-0192 and part number 7548685-400. This item is designated as a critical application item. The required delivery date is April 25, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award evaluation will consider price, including the HUBZone price evaluation preference, and requires a complete data package for any alternate part offers. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

Niagara College of Applied Arts and Technology is seeking qualified vendors to supply metallurgical equipment under solicitation number 2026-031, with a response deadline of May 25, 2026 at 8:00 PM Eastern Time. The opportunity, posted on May 20, 2026, falls under NAICS code 333519 and is categorized as a federal solicitation under the Government of Canada. The equipment required is intended for use in metallurgical research and training programs, and bidders must ensure their submissions meet all technical and compliance specifications expected by the college. The sole point of contact for inquiries is Mike Pasquale, Contracting Authority, reachable via email at [email hidden] or phone at 1111111111. All proposals must be submitted through the BonfireHub platform and aligned with the requirements outlined in the full solicitation document accessible via the Canada Buys portal.