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

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PR22456 - Aluminium Extrusions

Closed

WS5616485208International

Submission Closed06/30/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 331318

New

DIBBS

BAR, METALThis procurement contract specifies the supply of a metal bar made from aluminum alloy 7050 in temper T3511, with a cross section of 4.500 inches and a length requirement of exactly 10, 11, or 12 feet in whole increments, totaling three feet as ordered. All materials must comply with technical standards including SAE AMS4341H, ASTM B666/B666M-20, and ASTM B660-23, and are subject to stringent identification and marking requirements: each unit must be clearly labeled with the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer details including heat and lot number, and dimensions using only stamping or stenciling methods that ensure legibility, durability, and non-contamination. Adhesive labels are required for bars, tubes, and shapes under 0.250 inches in nominal outside diameter, while tags are acceptable for wire. A Certificate of Quality Compliance, or mill certification, must accompany every shipment to both the end customer and the DLA Troop Support Contracting Officer. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; any deviation from this requirement must be explicitly declared and results in non-compliance that may lead to rejection or criminal penalties. Although source inspection requirements are waived for QSL-compliant suppliers, full adherence to the QSL program is mandatory unless otherwise authorized in writing by the government. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and palletization per RP001. The item is to be shipped FOB origin, with delivery due within 60 days after award, to RAF Brize Norton in the UK, under a firm fixed price with zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the contract is governed by the technical data package revision B, with all applicable quality and certification standards tied to effective dates referenced in official DLA master lists.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

WIRE, ELECTRICALThe contract solicits 893 feet of electrical wire, identified by NSN 6145-01-349-9876 and part number M16878/16BJE9, to be delivered in one continuous 500-foot spool per unit under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The wire must conform to MIL-DTL-16878/16D and MIL-DTL-16878H(3) SUP 1A specifications, with all technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements. Delivery is required within 163 days after order, with a firm need ship date of December 28, 2026, and original delivery deadline of February 26, 2027. Shipping is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with packaging and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, and preservation following MIL-DTL-12000. The wire must not contain mercury or mercury-containing compounds except in approved exceptions such as functional batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must include a secondary containment. The use of class I ozone-depleting substances is prohibited unless approved in writing by the Contracting Officer, and the prohibition extends to all processes involved in manufacturing and testing. Additive manufacturing is strictly prohibited for this item, and offers including such components are ineligible for award. The contractor must submit a Safety Data Sheet prior to award or face rejection. The product must comply with Buy American and Berry Amendment requirements, with the Berry Amendment threshold at $150,000. The contractor must also register with DLA’s AMPS system to access the Vendor Shipment Module and must comply with all DFARS clauses including safeguarding covered defense information, cyber incident reporting, prohibitions on hexavalent chromium and covered telecommunications equipment, and restrictions on mandatory arbitration agreements. Destination inspection is mandatory under FAR 52.246-2, and acceptance occurs at the delivery point. Payment must be submitted electronically via Wide Area Workflow with both an invoice and receiving report. All representations and certifications must be current in the System for Award Management, including small business status, HUBZone certification for price

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PARTS KIT, REEL ASSEThe contract pertains to a parts kit for a reel assembly, specifically designated with NSN 4930-01-524-6930, with a quantity of one unit required under purchase request 7017400121. Delivery must be completed within five days of award. The solicitation, identified as SPE8EE-26-T-2032, was posted on July 17, 2026, with a response deadline of July 22, 2026. It falls under NAICS code 331318 and is issued by the Department of Defense through the Construction & Equipment Manu & Con organization. The place of performance is specified as Fort Stewart, Georgia, with a zip code of 31314-5185. The primary point of contact is Philip Ferrara, reachable via email and phone provided. This procurement is subject to DLA packaging requirements and integrates technical and quality specifications referenced through R or I numbers from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The applicable revision of the master list is determined by the solicitation issue date for simplified acquisitions, unless amended, in which case the amendment date governs. Additionally, government identification must be removed from any non-accepted supplies as per the RQ011 requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aluminum Alloy Bar Supply (6061-T651 Round Bar)The contract entails the supply of 1,029 feet of aluminum alloy 6061-T651 round bar with a 1.500-inch diameter, cold-finished to meet specified mechanical and dimensional requirements. The quantity is subject to a ±10% variance, allowing flexibility in fulfillment while ensuring the overall scope remains within agreed parameters. The delivery includes full packaging and labeling in accordance with industry and military standards, ensuring safe transport and proper identification upon receipt. The place of performance is established at New Cumberland, Pennsylvania, with the zip code 17070-5002, indicating the precise location where the materials must be delivered. This requirement falls under NAICS code 331318, classifying it within the nonferrous metal rolling, drawing, and extruding sector. The contract is structured as a subcontract and is managed by the Department of Defense through its DDSP New Cumberland Facility. The solicitation was posted on July 16, 2026, with a response deadline of July 24, 2026, leaving a limited window for potential suppliers to submit proposals.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145-01-413-0297)The contract calls for the procurement and delivery of 500 feet of electrical wire, with a permitted variance of plus or minus five percent, that strictly complies with military specifications identified by NSN 6145-01-413-0297. All materials must be packaged, labeled, and shipped in alignment with federal and defense standards to ensure full regulatory compliance and operational readiness. The wire is intended for use at Robins Air Force Base, Georgia, with the designated delivery location specified by the zip code 31098-1887. The solicitation, issued under the NAICS code 331318 for Other Electrical Equipment and Component Manufacturing, is structured as a subcontract and managed by the Maritime Supply Chain within the Department of Defense. Bidders must submit responses by the deadline of July 21, 2026, at 5:00 p.m., following the posting date of July 16, 2026. The procurement process is accessible via the DIBBS platform for official documentation and submission procedures.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICALThe contract solicitation is for 500 feet of electrical wire, with a minimum length requirement of 150 feet per spool, identified by NSN 6145-01-413-0297 under Purchase Request 7017235585. Delivery is required within 158 days after award, and the item falls under the NAICS code 331318, indicating it is related to wire and cable manufacturing. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The government mandates the removal of any government identification from non-accepted supplies. The solicitation number is SPE7M1-26-T-176G, posted on July 16, 2026, with responses due by July 21, 2026. Performance will occur at Robins Air Force Base, Georgia, 31098-1887. The primary point of contact is Alisha Blanton from the Department of Defense’s Maritime Supply Chain, reachable via email and phone. The contract is issued under a federal procurement mechanism through the DLA, with no set-aside designation specified.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BAR, METALThis procurement contract mandates the delivery of extruded aluminum alloy 7075 metal bars with a nominal diameter of 3 inches and a length of 12 feet, strictly in whole-foot increments, meeting the ASTM B221 standard and heat-treated to the T73511 temper. All materials must be accompanied by a Certificate of Quality Compliance (Mill-Material Certification) with every shipment, and copies must be forwarded to the DLA Troop Support Contracting Officer. Continuous, legible markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling without contamination or degradation of the product. For bars under 0.250 inches nominal OD, adhesive labels are required instead of line markings, and wire tags are acceptable. Packaging must comply with MIL-STD-2073-1E and ASTM B660 for preservation and marking, with specific codes ZZ and Z applied as directed. The item is subject to firm fixed pricing with zero variance accepted, and inspection and acceptance occur at origin. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation; any deviation from this requirement must be explicitly declared and may result in rejection or criminal penalties for unauthorized substitution. The QSL program requirement supersedes other quality inspection obligations including COQC, PVT, QAP-EQ003, and RQ006 for this contract. Technical data such as CDRL-METALSCERT must be sourced from the DLA Master List of Technical and Quality Requirements, and all referenced standards including SAE AMS-QQ-A-200/11A, ASTM B666/B666M-20, and ASTM B660-23 govern material compliance. The delivery address is in Casablanca, Morocco, with a 90-day from award delivery requirement. Packaging and marking must also adhere to MIL-STD-129 and include dual-unit quantities when applicable, and all documentation must reference the specific solicitation number SPE8E9-26-Q-0571 and NSN 9530-01-452-7003.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BAR, METALThe contract specifies the procurement of aluminum alloy 6061-T651 round bars, cold finished, with a diameter of 1.500 inches and lengths between 10 and 12 feet in whole-foot increments, weighing approximately 2.078 pounds per foot. The material must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including certifications under CDRL-METALSCERT and adherence to standards such as SAE AMS4117M, ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R. A Certificate of Quality Compliance, including mill material certification, is mandatory and must accompany each shipment to the customer or DLA depot, with a copy forwarded to the contracting officer. Continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy, temper, manufacturer name, heat and lot number, and dimensions, applied via stamping or stenciling using waterproof, non-contaminating materials. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; any deviation from this requirement constitutes an exception and must be explicitly declared. Products supplied without QSLD compliance are considered unauthorized substitutions and may result in criminal penalties. For approved QSLD suppliers, certain inspection requirements such as COQC, PVT, QAP-EQ003, and RQ006 are waived. Packaging must conform to MIL-STD-2073-1E and DLA packaging guidelines, with preservation per ASTM B660 and marking per MIL-STD-129. Adhesive labels are required on bars under 0.250 inches in diameter, and tags for wire. All shipments must be palletized according to RP001, and dual-unit markings are required when the contract uses paired units like feet-pounds. The contract is firm fixed price with a ±10% quantity variance, delivery is due 75 days after award, inspection and acceptance occur at destination, and the f.o.b. point is origin. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, under solicitation SPE8E4-26-Q-0317 for 1,029 feet.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BAR, METALThis contract specifies the procurement of extruded round aluminum alloy bars made from 2024-T3511, with a diameter of 6.000 inches and lengths between 10 and 12 feet in whole-foot increments, weighing approximately 33.880 pounds per foot. The material must comply with technical standards including SAE AMS-QQ-A-200/3A, ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R, as detailed in the Technical Data Package. A Certificate of Quality Compliance, or mill-material certification, is mandatory and must accompany every shipment to the delivery point and be forwarded to the DLA Troop Support Contracting Officer. All units must be permanently marked with specific identifiers including the DLA contract number, NSN, specification revision, alloy grade, temper, manufacturer name, heat and lot numbers, and dimensions, using stamping or stenciling methods that ensure legibility, durability, and non-contamination. Adhesive labels are required for smaller diameter bars under 0.250 inches nominal OD, and tags are acceptable for wire. Packaging must adhere to MIL-STD-2073-1E and specific DLA packaging requirements, with preservation conforming to ASTM B660 and marking aligned with MIL-STD-129, including dual-unit labeling when applicable. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation, and any deviation from this requirement must be explicitly declared by the bidder. Non-compliance may result in rejection of the bid and could lead to criminal penalties if unauthorized substitutions are delivered. Source inspection requirements are waived for QSLD-compliant suppliers, including obligations under COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006. The contract is a firm fixed price with a 10% quantity variance allowance, subject to destination inspection and acceptance. Delivery is due within 85 days after award, with shipment FOB origin to the DLA Distribution New Cumberland Facility in Pennsylvania. Additional requirements include adherence to the DLA Master List of Technical and Quality Requirements, inclusion of CDRL-METALSCERT, and compliance with all applicable provisions of the DLA Procurement Note M03 regarding the Qualified Suppliers List for Manufacturers and Distributors. Failure to

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STRAINER, SEDIMENTThe contract pertains to the procurement of 13 units of a sediment strainer with part numbers AN-2.0.352-1-2-Z and AN2.0-352 1/2-Z, manufactured by Core Industries Inc., identified by NSN 4730-01-269-9647. This is a fixed-price, simplified acquisition under a total small business set-aside, with the solicitation issued by the DLA Land and Maritime Fluid Handling Division under number SPE7M3-26-T-7229. Delivery is required within 95 days after receipt of order, with a need ship date of October 20, 2026, and an original delivery date of November 30, 2026. Items must be shipped FOB origin to the designated receiving warehouse in Tracy, California, and are subject to destination inspection and acceptance. Packaging must comply with MIL-STD-2073-1E and palletization must adhere to DLA Packaging Requirements RP001, with marking in accordance with MIL-STD-129 and no special marking codes required. The material is specified as 0.062 Monel, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in or on any supplied hardware, except for certain exempted uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable mercury-containing items must include a second containment boundary and be shockproof per NAVSEA 5100-003D. Contractors must comply with DLA’s Master List of Technical and Quality Requirements, which incorporates referenced technical specifications. All hazardous materials must be labeled in accordance with the Hazard Communication Standard, with hazard warning labels and safety data sheets submitted prior to award. The contract mandates adherence to a comprehensive set of FAR and DFARS clauses covering cybersecurity, export control, subcontracting, labor standards, toxic substance prohibitions including hexavalent chromium, anti-trafficking, employment eligibility verification, and sustainable procurement. Payment must be processed electronically through the Wide Area Workflow (WAWF) system with submission of both invoice and receiving report. Offerors must represent compliance with small business status, prohibited telecommunications equipment restrictions, and other socioeconomic and ethical requirements. The solicitation closed on July 16, 2026, and submissions were required via DIBBS.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,The contract specifies the procurement of 1,000 feet of special purpose electrical cable under part number M24643/29-01UD and reference specification MIL-DTL-24643D, with strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The cable must be supplied in continuous length as dictated by the Advice Code 2P, allowing multiple unit packs but prohibiting segregated lengths. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-12000 for Class 3 coverings, following NEMA WC-26 standards when preservation level A and packing level B are applied. Marking requirements follow MIL-STD-129, and all units must be delivered FOB origin within 20 days of contract award, with a permitted quantity variance of plus 10 percent and zero percent negative tolerance. Inspection and acceptance occur at the destination, located at Pearl Harbor Naval Shipyard, with transportation governed by DLAD procedural notes C19 and C20. The NSN is 6145012040570, and the contract was issued under solicitation SPE7M2-26-T-5646, with a required delivery date of November 25, 2024, and full and open competition in effect.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Power Cable Manufacturing (Qualified Product)The contract calls for the manufacture and supply of 2,000 feet of military-specification electrical power cable identified by NSN 6145-01-235-3252, requiring continuous, splice-free lengths meeting strict defense standards and listed on the Qualified Products List. The product must comply with all applicable military specifications and qualify under the Qualified Manufacturer List to ensure readiness for defense applications. The solicitation is issued as a subcontract under the NAICS code 331318, with performance required in San Diego, California, at zip code 92136-3581. The opportunity was posted on July 14, 2026, with responses due by July 27, 2026, and is managed by the Department of Defense through the Maritime Supply Chain organization. All submissions must be made through the DIBBS portal using the provided link to ensure proper documentation and eligibility.

MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 9 days

AI Contract Overview

CORCAN has issued a solicitation for a standing offer to supply and deliver aluminium extrusions to multiple workshops across Canada, with deliveries made on an as-needed basis to support operational requirements. The solicitation, identified as WS5616485208 under title PR22456, was posted on June 30, 2026, with a response deadline of the same day at 2:00 PM Eastern Time. The procurement falls under NAICS code 331318 and is administered by the Department of Public Works and Government Services on behalf of the Government of Canada. The place of performance encompasses all locations in Canada where CORCAN workshops operate, and the primary point of contact for inquiries is Dustin Levere of SPAC/PSPC, reachable via email. Bidders are entitled to request a debriefing on the bid evaluation results within fifteen working days of receiving notification, with options for written, telephonic, or in-person format at the discretion of the Contracting Authority.

General Info

Standing Offer contract for aluminium extrusions delivery to CORCAN workshops nationwide, bids due June 23, 2026.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Levere Dustin (SPAC/PSPCPoint of Contact

contact@example.gov

Full Description

Requirement CORCAN has a requirement to establish a Standing Offer for the supply and delivery aluminium extrusions. The aluminium extrusions will be used by CORCAN workshops, and be delivered to multiple CORCAN Workshop locations across Canada, on an as and when needed basis. Debriefings Bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within fifteen (15) working days from receipt of the results of the bid solicitation process. The debriefing may be provided in writing, by telephone or in person.