This Government Contract opportunity from Government of Canada was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nylon-Coated Steel Cable Supply

Closed

International

Submission Closed07/05/2026, 10:00:00 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

New

DIBBS

Supply of Cargo Tie-Downs (NSN: 3990016439076)This subcontract involves the manufacture or supply of 20 cargo tie-downs under National Stock Number 3990016439076 for the Department of Defense. The items must strictly adhere to DLA specifications, utilizing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required FOB Origin within 20 days of the award. The opportunity is categorized under NAICS code 332439 and is managed by the Construction and Equipment Manufacturing and Construction agency. Interested parties must submit their responses by September 8, 2026, for performance at the FPO location.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Sling and Wire Rope (NSN: 3940015999516)This subcontract involves the procurement of 14 units of military-specification sling and wire rope under NSN 3940015999516 for the Department of Defense. The items must adhere to DLA technical standards, with specific requirements for ASTM D3951 packaging and MIL-STD-129 labeling. The contract falls under NAICS code 332439 and is managed by the Construction and Equipment Manufacturing and Construction agency. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Performance for this contract is designated to take place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1268

This contract, identified as SPE8ED-26-T-1268, is a solicitation from the Department of Defense for the procurement of four units of material NSN 8145017342203. The delivery is required within 116 days after the order, with an original required delivery date of March 27, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement, with the DLA Master List of Technical and Quality Requirements taking precedence. There is no allowed quantity variance for this order.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-665C

Solicitation SPE4A7-26-T-665C is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 153 units of shims identified by NSN 5365-01-368-5192. The items are to be delivered to DLA Distribution San Diego, with a need ship date of February 12, 2027, and an original required delivery date of May 1, 2027. Inspection and acceptance will occur at the destination. The procurement requires adherence to strict quality standards, including manufacturer inspection systems complying with SAE AS9003 or ISO 9001, and sampling methods following MIL-STD-1916 or ASQ H1331. Eligibility for award is contingent upon several critical requirements. Offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and CMMC Level 2 certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-671D

This contract is a solicitation for the procurement of 71 units of shims, identified by NSN 5365-00-685-6813 and part number 403311-8. The items are designated as critical application items associated with Aero Engineering and Manufacturing and Lockheed Martin Corp. The delivery is required within 144 days, with a need ship date of January 17, 2027, and an original required delivery date of June 25, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, packaging, and item marking. Sampling and quality assurance must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001 requirements. The contract allows for no quantity variance, meaning exactly 71 units must be supplied.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1319

This solicitation from the Department of Defense, issued by the Defense Logistics Agency, is for the procurement of four units of part number 8145-01-681-9092. The contract requires delivery within 145 days after the order is received. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332439. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves covered defense information and requires compliance with Cybersecurity Maturity Model Certification Level 2. Furthermore, the technical data is subject to ITAR and EAR export controls, restricting disclosure to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9358

The contract is for the procurement of 47 mounting brackets identified by NSN 5340-01-324-6632 under solicitation SPE7LX-26-U-9358, issued by the Defense Logistics Agency Land and Maritime Strategic Acq Program Directorate. The delivery schedule requires fulfillment within 116 days after award, with offers submitted on an FOB origin basis under the First Destination Transportation program. The contract is an indefinite delivery, indefinite quantity instrument for a one-year period, with a guaranteed minimum quantity of seven units and a maximum value of $350,000. Full and open competition applies, and the award will be made based on price and other factors deemed most advantageous to the government. The item is governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130N for identification marking and MIL-STD-129 and MIL-STD-2073-1E for packaging and shipment. Quality assurance is comprehensive and non-negotiable, requiring compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections conducted at origin per FAR 52.246-2. Sampling methodology must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance standards demand zero non-conformances in sampled lots if MIL-STD-105/ASQ Z1.4 is referenced. Engineering exceptions replace MIL-STD-1190 with ASTM D3951 and MIL-B-117 Type I Class B with MIL-STD-117 Type III Class B. Export control requirements under ITAR or EAR are in effect, restricting technical data disclosure without prior authorization and mandating compliance with DFARS 252.225-7048; access to controlled data is limited to contractors with JCP certification and completed DLA training. All packaging and marking must meet DLA-specific instructions including RP001 and special codes P12553251 and ZZ-ZZ

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPEA47-26-T-655Z

Solicitation SPE4A7-26-T-655Z is a Request for Quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of eight shims under NSN 5365-01-199-8418. This is a Foreign Military Sales requirement for Egypt, with a priority rating of DO-C9 and a required delivery date of February 19, 2025. The procurement is governed by a fixed-price contract structure, with inspection and acceptance occurring at the point of origin. Shipping is handled via FOB Origin under clause 52.247-29, with designated freight forwarding through Pegool and Amentum Warehouse for final delivery to the Egyptian Navy Armament Department in Alexandria. The contract contains strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. All quotes must be submitted through the DLA Internet Bid Board System, and any items produced via additive manufacturing without prior approval will render an offer ineligible for award. Invoicing and payment are processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

81--CONTAINER,FREIGHT,G

Solicitation # SPE8ED-26-Q-0661

The Defense Logistics Agency is soliciting quotes for the procurement of 11 freight containers under solicitation number SPE8ED-26-Q-0661. This requirement, identified by NSN 8150014638553, specifies a delivery timeline of 120 days after the order is placed. The contract is designated as a total set-aside for small businesses under NAICS code 332439. Interested parties must submit their quotes electronically by the deadline of September 1, 2026. All necessary technical drawings and military specifications are available digitally through the provided solicitation link. The procurement is being managed by the Department of Defense office located in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-26-U-0718

The Defense Logistics Agency is soliciting quotes for the procurement of 1,241 loop clamps under NSN 5340002869416. This is a total small business set-aside under NAICS code 332439, with a delivery requirement of 69 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate total of 350,000.00 dollars, featuring a guaranteed minimum quantity of 186 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA depots. Interested parties must submit electronic quotes by the deadline of September 9, 2026. All solicitation documents, including digitized drawings and military specifications, are available electronically through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

81--SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1318

The Defense Logistics Agency is seeking quotes for the procurement of two units of shipping and storage items under national stock number 8145014372526. This request for quotation, identified as solicitation SPE8ED-26-T-1318, requires delivery to location FB2805 412 LRS LGRDDC within 20 days after the order is received. The procurement falls under NAICS code 332439 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania. All interested and responsible sources must submit their quotes electronically via the provided DIBBS link by the deadline of September 8, 2026. Hard copies of the solicitation are not available, and any necessary digitized drawings or military specifications must be retrieved electronically. Inquiries regarding this requirement should be directed to the buyer via the specified email address or the DIBBS global search portal.

Defense Logistics Agency

POSTED

DEADLINE

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC00

This contract, issued by the Department of Defense through DLA Aviation at Philadelphia, solicits the supply of containers specified under drawing number 583E001, Revision Latest, manufactured from aluminum and requiring strict adherence to technical, quality, and inspection standards. The item must be produced in compliance with referenced specifications including MIL-I-45208, AWS welding codes for aluminum and steel, MIL-STD-130 for Unique Identification (UID) markings in data matrix format, and MIL-STD-2073 for packaging. Each container must be permanently marked with a UID serial number following the format “contract#_no_dashes-000X” and include a nameplate with the assigned alphanumeric sequence obtained from the designated government point of contact. Critical manufacturing controls include deoxidizing aluminum surfaces within strict timeframes prior to welding, prohibiting certain cleaning agents, mandating certified welders and documented weld procedures, and requiring glass bead blasting to a uniform matte finish using designated media and pressure parameters. All welding must be documented and inspected visually at 5x magnification with potential additional non-destructive testing as directed. The contract imposes rigorous First Article Test (FAT) requirements, mandating that the contractor submit one unit to approved government test facilities in Lakehurst and Picatinny, with all associated shipping, handling, and repair costs borne by the contractor. The FAT includes a 18-inch free-fall drop test, initial and final leak tests using 1.0 ± 0.05 PSIG pressure monitored for 30 minutes (rejecting any loss exceeding 0.05 PSIG), dimensional inspection against the drawing, form and fit verification with an end item provided by the government, and compliance checks with all technical specifications. The offeror must certify that production will occur in the same facility used for the FAT, and failure to deliver or approval of the FAT can result in contract default. Waivers to the FAT requirement may be granted only to previously approved suppliers who can prove identical prior production occurred within the last three years at the same facility with no deviations or rejections. All containers must include one-third cubic foot of non-dusting desiccant per interior volume and sealed crevices using approved sealing compound. The Buy American Act and other federal compliance standards apply, and the contract closing date has been extended to August 17, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract calls for the supply of steel cables coated with nylon in accordance with ASTM D789, specifically intended for use in snowshoe decking applications. The materials must meet stringent performance and quality standards to ensure durability and reliability under harsh winter conditions, with compliance to the ASTM specification being mandatory. All cables are to be delivered to locations across Canada, as the place of performance is designated within the country, and the procurement is managed by the Department of National Defence on behalf of the Government of Canada under the NAICS code 332439 for other fabricated metal product manufacturing. This is a subcontract opportunity published on May 27, 2026, with a firm deadline for responses set for July 5, 2026, at 22:00 Eastern Time. Interested suppliers must submit proposals before this time to be considered, and while no set-aside provisions are specified, the contract is open to qualified subcontractors capable of meeting technical and delivery requirements. The tender is hosted on the Canada Buys portal, and all communication and submissions must adhere to the platform’s guidelines. There is no designated point of contact listed, so inquiries should follow the procedures outlined on the official tender page.