This Solicitation opportunity from Government of Canada was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Post Metal Fence Standing Offer

Closed

W8486-36088/BInternational

Submission Closed04/14/2026, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332618

New

Federal

39--SLING,MULTIPLE LEGThe contract seeks the procurement of 159 sling, multiple leg items under NSN 3940015410894, with quantities divided across three lines: 157 units to be delivered within 359 days, one unit within 90 days, and another unit within 299 days, all to be delivered to DLA Distribution at W1A8. The solicitation is issued as a HUBZone Set Aside under solicitation number SPE8EE26T2176, exclusively open to qualified small businesses located in historically underutilized business zones, as defined by the NAICS code 332618. All responsible sources may submit electronic quotes, which must be received no later than August 6, 2026, with responses required through the designated electronic platform. The procurement is managed by the DLA Troop Support office located in Philadelphia, Pennsylvania, and inquiries must be directed via email to the designated point of contact listed in the solicitation document, with additional information accessible through the SAM.gov portal using the provided solicitation number.

POSTED

DEADLINE

53--PIN,STRAIGHT,HEADEDThe solicitation seeks quotes for 159 straight headed pins, NSN 5315015162064, under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order quantity is 23 units, with an estimated two orders per year. Items will be delivered to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The approved source is uniquely identified as 75Q65 3483737, and only electronic submissions are accepted; hard copies are not available. The solicitation, identified as SPE7L126U0499, was posted on July 26, 2026, with responses due by August 10, 2026, and is open to all responsible sources. No technical specifications, plans, or drawings are provided, and inquiries must be directed via email to the designated point of contact. The contract falls under NAICS code 332618 and is managed by the DLA Land and Maritime office in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

PIN, STRAIGHT, HEADEDThe contract solicitation SPE4A6-26-T-06XC seeks one straight-headed pin identified by NSN 5315-01-682-5657 under a simplified acquisition framework, with delivery required within 20 days of an As Directed Order to FPO AP 96675, U.S., under FOB Destination terms, meaning the contractor assumes all transportation risk and cost until delivery. The item is subject to stringent packaging and marking requirements conforming to MIL-STD-2073-1E and MIL-STD-129, including specific codes for unit and intermediate containers, preservation via cleaning and drying (PRES MTHD:33), and a prohibition on mercury compounds. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), but bare item marking is mandatory. Technical data associated with the item is controlled under ITAR or EAR, restricting disclosure to foreign persons and requiring contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DLA training, and receive explicit approval to access the data. The contract enforces a fixed-price structure under FAR 52.216-1 Alternate I and incorporates multiple specialized clauses addressing cybersecurity, safety, and logistics, including DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.223-7001 for hazardous material labeling aligned with OSHA’s Hazard Communication Standard, and 252.247-7023 for ocean transport compliance, requiring notification of vessel usage and documentation of efforts to use U.S.-flag carriers. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and the contractor must comply with FAR and DFARS provisions on employment eligibility, human trafficking, sustainable products, and subcontractor payments. The solicitation allows for socioeconomic representations including small business, HUBZone, SDVOSB, and WOSB status, and requires UEI and CAGE code certification if the offeror will supply covered defense telecommunications equipment. No attachments are included, and evaluation criteria are not specified, indicating award may be based on lowest price technically acceptable or similar simplified acquisition methods.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLEThe contract pertains to the procurement of 9 units of a straight headle pin, identified by NSN 5315-01-692-1582, under solicitation SPE4A6-26-T-07FG issued by the ASC Commodities Division of the Department of Defense. Delivery is required 211 calendar days after receipt of order, with FOB Origin terms and performance at Hill AFB, Utah. The item is subject to stringent technical, quality, packaging, and export control requirements, including compliance with MIL-STD-2073-1E for packaging and preservation using drying method 31, and MIL-STD-129 for marking, labeling, and 2D Data Matrix barcoding. The contract incorporates multiple DLA-specific directives including RP001 for packaging, RQ017 for physical bare item marking, and RQ032 for export control of technical data governed by ITAR and EAR regulations, necessitating prior authorization for any disclosure or transfer to foreign persons. Contractors must be approved by DLA under the US/Canada Joint Certification Program, have completed mandated export control training, and comply with DFARS 252.225-7048 for handling controlled technical data. Security and safeguarding requirements mandate adherence to NIST SP 800-171 and DFARS 252.204-7012 for protecting covered defense information, with cyber incident reporting obligations in place. Hazardous materials must be identified and labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award. Transportation by sea requires U.S.-flag vessels unless waived, and all payment submissions must be filed electronically through WAWF. The solicitation includes standard FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, contract changes, inspection at destination, and small business representation. No pricing details are provided in the solicitation, and award is expected to be based on lowest price technically acceptable, with eligibility contingent upon full compliance with all technical and regulatory requirements. Offerors must submit responses exclusively via the DIBBS portal by July 29, 2026, and are required to provide UEI and CAGE codes along with accurate size status and socioeconomic certifications.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASEThis solicitation, identified as SPE4A6-26-T-07DV, is a Request for Quotation issued by the Defense Logistics Agency Aviation ASC Commodities Division for one unit of a PIN, QUICK RELEASE, with NSN 5315-01-579-6265. The item must be sourced from either Raytheon Company part number 7662330-001 or Big Sky Precision Inc part number TSL-0.750-3.500-174-01, and delivery is required within 241 days after receipt of order, with an original delivery date of October 14, 2026, and a need ship date of March 23, 2027. The product must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must fully comply with MIL-STD-2073-1E with specific preservation methods, container types, and packaging codes as detailed, and all marking must adhere to MIL-STD-129 with no special marking required. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with a broad range of federal and defense regulations, including FAR and DFARS clauses on cybersecurity, cybersecurity incident reporting, safeguarding covered defense information, prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower protections, and electronic payment processing via WAWF. The offeror must submit a Safety Data Sheet before award, and failure to do so renders the offer nonresponsive. The solicitation allows for automated award if no first article testing is required and applies a HUBZone price evaluation preference unless waived. Contractors must maintain current representations in SAM.gov regarding small business status and defense equipment compliance, and must comply with all labeling requirements for hazardous materials under the Hazard Communication Standard or specified statutory exceptions. All technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements are binding, and the procurement is subject to the Berry Amendment with a reduced threshold of $150,000.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Spring Manufacturing – Helical Compression SpringsThe contract requires the manufacture and delivery of 782 helical compression springs meeting rigorous military specifications, encompassing full production lifecycle from material sourcing to final packaging and labeling. All components must comply with hazardous materials regulations and cybersecurity standards to ensure operational integrity and safety during deployment. The springs are to be produced and delivered to a performance location in Phoenix, Arizona, with strict adherence to the NAICS code 332618 for other spring and wire product manufacturing. This subcontract is issued under the Department of Defense’s Land Supply Chain, emphasizing the critical nature of the components in military logistics. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, leaving contractors a limited window to submit qualified proposals that align with both technical and regulatory expectations.

POSTED

DEADLINE

PIN, GROOVED, HEADEDThe contract solicits a single grooved headed pin with NSN/Part Number 5315-01-647-9553, requiring delivery within 10 days of award under solicitation SPE4A7-26-T-408Z. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. The item must comply with DLA packaging standards and undergo sampling per MIL-STD-1916 or ASQ H1331, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, or equivalent AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in any sampling lot unless otherwise stated. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons regardless of location and mandating compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DLA training, and formal authorization by the DLA controlling authority. Physical identification of the item must adhere to RQ017 standards, and government identification must be removed from non-accepted supplies per RQ011. Configuration changes require formal engineering change proposals under RQ002, and any deviation or waiver must be formally requested. The place of performance is Fort Hood, Texas, with Brad Ingram designated as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

O-RINGThe contract pertains to the procurement of four O-rings with NSN 5331-01-366-7840 under solicitation SPE7L1-26-T-875K, issued by the Department of Defense through the Land Supply Chain organization. The delivery deadline is set at 168 days after order placement, with responses due by August 3, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and all supplies must be free of government identification if not accepted. The use of Class I ozone-depleting chemicals is strictly prohibited and overrides any conflicting specification requirements, though substitute chemicals require prior approval unless explicitly authorized. Asbestos is prohibited in all supplied items, and any alternative materials must meet approval criteria per Clause L30 and Provision 4 conditions. The place of performance is Tracy, California, 95304-5000, with Robert Warne as the primary point of contact.

POSTED

DEADLINE

O-RINGThe contract pertains to the procurement of an O-RING with National Stock Number 5331013179503 under solicitation SPE7L1-26-T-867H, requiring delivery of 322 units in three separate lots of 34, 89, and 199 units respectively. Each unit is priced at $1.00, resulting in a total contract value of $322. Delivery is FOB origin within 53 days, with strict zero variance allowances on quantity, and all items are subject to inspection and acceptance at the destination. The O-RING is designated as a critical application item with approved part numbers from Caterpillar Inc and Oshkosh Defense LLC, and the material must be free of asbestos as defined in FED-STD-313 and must not contain intentional additions of mercury or mercury compounds, except for specific exemptions such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1, using medium-duty, waterproof, greaseproof, opaque bags to protect against UV deterioration, and marking must adhere to MIL-STD-129 with special code ZZ, allowing commercial packaging and marking as acceptable alternatives. Deliveries are destined to three locations: Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania, with specific dates requiring shipment between July 2026 and October 2027, though all must meet the original required delivery deadline of December 6, 2026. The solicitation is issued by the Department of Defense’s Land Supply Chain, with primary point of contact Kristie Fown, and all technical and quality requirements are governed by the DLA Master List referenced in the document.

POSTED

DEADLINE

O-RINGThe contract is for the procurement of 1,195 O-RINGS with NSN/Part Number 5331-01-250-6307 under solicitation SPE7L1-26-T-873Q, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Delivery is required within 88 days after award, and responses must be submitted by August 3, 2026. The item falls under NAICS code 332618 and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Cybersecurity compliance requires the vendor to be certified by a CMMC Level 2 C3PAO. Technical data associated with this item is export-controlled under ITAR or EAR, strictly prohibiting disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, and only DLA contractors with approved JCP certification, completed training on handling export-controlled data, and formal DLA approval may access such data. The place of performance is Corpus Christi, Texas, with Kristie Fown as the primary point of contact.

POSTED

DEADLINE

O-RINGThe contract is for the procurement of 89 O-RINGS with NSN 5331-00-248-5145 under solicitation number SPE7L1-26-T-864W, issued by the Department of Defense’s Land Supply Chain. The requirement adheres to DLA packaging standards and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. The item must be free of asbestos as defined in Fed-Std-313, and government identification must be removed from any non-accepted supplies. Delivery is required within 168 days from award, with performance location specified as Tinker AFB, OK, 73145-8000. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is classified under NAICS code 332618. Primary point of contact is Robert Warne, reachable via email and phone provided, with all activity managed through the DIBBS system.

POSTED

DEADLINE

PIN, STRAIGHT, HEADLEThe contract is for 87 straight headle pins identified by NSN 5315-01-707-1354 under solicitation SPE4A6-26-T-09JG, with a delivery deadline of 113 days after contract award. All supplies must comply with stringent quality and technical requirements defined by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers including RQ001 for tailored higher-level quality standards and RQ009 for inspection and acceptance at origin. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The items must be physically marked per RQ017 and stripped of government identification if rejected. Packaging must meet DLA standards per RP001, and non-accepted supplies must have government identifiers removed per RQ011. Technical data associated with this item is subject to export control under ITAR or EAR, and disclosure to foreign persons—even within the United States—is prohibited without prior authorization. Only contractors with approved US/Canada Joint Certification Program certification, who have completed required DOD export control training and the DLA questionnaire, may access this controlled information under DFARS 252.225-7048. The solicitation was issued on July 23, 2026, with responses due by July 31, 2026, and performance is to be delivered to New Cumberland, Pennsylvania. The contracting office is the ASC Commodities Division of the Department of Defense, with Ahoefa Simons De Fanti designated as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The Department of National Defence is seeking to establish a Standing Offer for metal fence posts, covering a two-year firm period with three optional additional years. This solicitation replaces a previous one and calls for the supply of 6-foot and 2-foot metal fence posts in quantities estimated annually up to 10,000 and 8,000 units respectively, delivered as required to two depots: 25 CFSD in Montreal and 7 CFSD in Edmonton. Delivery is expected within 90 days following call-ups, and products must adhere to the specified Technical Data Package. Bidders are required to specify brand name, model, part number, and NCAGE, and the procurement falls under a conditional set-aside for Aboriginal business participation. Offers must be submitted by April 14, 2026, with debriefings available upon request for those who responded to the prior solicitation. This procurement allows negotiation rights retained by the Crown and permits submission in either of Canada’s official languages. The points of delivery and quantities vary for each depot and item, with exact specifications for two different sizes of metal fence posts outlined in detail, ensuring the supply meets the operational requirements of the Canadian Armed Forces.

General Info

Two-year standing offer for supplying specified metal fence posts to Canadian military depots.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

Canada, Edmonton, Montréal, CAN

Set-Aside

NONE

Documents

(5)

W8486-260388-B Amendment 3.pdf

PDF

W8486-260388-B RFSO Amendment 2.pdf

PDF

W8486-260388-B RFSO Amendment 1.pdf

PDF

W8486-260388-B RFSO Med ENG.pdf

PDF

W8486-260388-B RFSO Med FR.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 30

Solicitation

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Ashley VanderburgContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF PROPOSED PROCUREMENT Reissue of Solicitation of Offers. This solicitation of offers cancels and supersedes previous solicitation of offers number W8486-260388/A dated 2026/01/19 with a closing of 2026/03/09 at 15:00 EDT. A debriefing or feedback session will be provided upon request to Offeror's who offered on the previous solicitation of offers. The Department of National Defence has a requirement to establish a Standing Offer for the item detailed below for two (2) firm years, with three (3) option years. The requirement for the Standing Offer is to procure "POST, FENCE, METAL", as required through Call-ups. The delivery of goods is requested by or before 90 days after call-ups received. The Department of National Defence has a requirement for the items detailed below for delivery as requested at 25 CFSD Montreal and 7 CFSD Edmonton depots by or before 90 days after the call-up has been received. Item 1, GSIN: 5660, 6 foot POST, FENCE, METAL, in accordance with the Technical Data Package (TDP) Quantity: Estimated up to 10,000 per year, Unit of Issue: EA to be delivered to 25 CFSD Montreal 6363 Rue Notre Dame St E. Montreal, QC, H1N 3V9 Item 2, GSIN: 5660, 6 foot POST, FENCE, METAL, in accordance with the Technical Data Package (TDP) Quantity: Estimated up to 10,000 per year, Unit of Issue: EA to be delivered to 7 CFSD Lancaster Park 195 Ave and Ordnance Rd, Bldg 236 East End,Edmonton, AB, T0S 2H0 Item 3, GSIN: 5660, 2 foot POST, FENCE, METAL, in accordance with the Technical Data Package (TDP) Quantity: Estimated up to 5,000 per year, Unit of Issue: EA to be delivered to 25 CFSD Montreal 6363 Rue Notre Dame St E. Montreal, QC, H1N 3V9 Item 4, GSIN: 5660, 2 foot POST, FENCE, METAL, in accordance with the Technical Data Package (TDP) Quantity: Estimated up to 8,000 per year, Unit of Issue: EA to be delivered to 7 CFSD Lancaster Park 195 Ave and Ordnance Rd, Bldg 236 East End,Edmonton, AB, T0S 2H0 Bidders must indicate the brand name and/or model, Part Number and the NCAGE they are offering. This procurement is a conditional set aside under the federal government Procurement Strategy for Aboriginal Business. For more information on Aboriginal business requirements of the Set-aside Program for Aboriginal Business, see Annex 9.4 of the PWGSC Supply Manual. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.