This Solicitation opportunity from Government of Canada was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PR22456 21C11-254470 Aluminum Extrusions (Retender)

Closed

WS5616485208International

Submission Closed08/24/2026, 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: 331318

New

DIBBS

Supply of NSN 6145-01-163-3352 (Cable/Wire)This subcontract involves the supply of 2,000 units of military-specification cable, cord, or wire, specifically NSN 6145-01-163-3352, for prime contractors under the DLA Weapons Support Maritime Supply Chain. The material must be manufactured or sourced in continuous lengths in strict accordance with MIL-DTL-12000, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 respectively. Performance for this contract will take place in New Cumberland, Pennsylvania. The contractor is required to maintain compliance with the Buy American Act, the Balance of Payments Program, and NIST SP 800-171 security standards. This opportunity falls under NAICS code 331318 and was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1495

Solicitation SPE7M1-27-T-1495 is a procurement request by the Defense Logistics Agency for 2,000 feet of electrical wire, identified by NSN 6145011633352. The material must comply with SAE AS22759/16A and SAE AS22759E standards and is subject to Qualified Products List or Qualified Manufacturers List applicability. Delivery is required within 88 days, with a need ship date of February 2, 2027, and a final required delivery date of February 27, 2027. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. A quantity variance of plus or minus 5 percent is permitted. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Depending on the assigned advice code, the material must be provided in continuous lengths, with multiple unit packs only acceptable under specific codes. This is not a small business set-aside, and it falls under NAICS code 331318. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

47--STRAINER,SEDIMENT

Solicitation # SPE7M3-27-T-0677

Solicitation SPE7M3-27-T-0677 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of three 1/2 inch sediment strainers, identified by NSN 4730012163185. This combined procurement is designated as a total small business set-aside under NAICS code 331318. Quotes must be submitted electronically by November 5, 2026, with a required delivery date of May 4, 2028, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is FOB Destination, and inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including RP001 DLA Packaging Requirements, MIL-STD-2073-1E, and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Invoicing and payment must be processed through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Approved sources for the item include 15187 90109000 and 15187 NS-4099 ASSY CL-1/2IN.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0733

Solicitation SPE7M1-27-T-0733 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 92 units of Test Leads, identified by NSN 6625-01-498-9998. The requirement specifies a need ship date of November 11, 2026, with an original required delivery date of March 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and strict prohibitions against the intentional addition of mercury. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of Wide Area WorkFlow for invoicing and submission of quotes via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0586

Solicitation SPE7M1-27-T-0586, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 7,500 feet of special purpose electrical cable, identified by NSN 6145011501266. This critical application item must adhere to technical specifications MIL-DTL-55021/2D and MIL-DTL-55021D(4). The requirement specifies 7 strands only, with packaging in 500-foot spools consisting of a minimum of 75-foot lengths and a maximum of three lengths per spool. Depending on the Advice code, material must be provided in continuous lengths, with multiple unit packs only acceptable if the code is 2P or 39. The contract is conducted under full and open competition with a delivery window of 33 days after order. Delivery is to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0516

Solicitation SPE7M1-27-T-0516 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical wire, identified as a critical application item. The requirement is for 14 spools, with each spool containing 25 pounds of wire in one continuous length, under NSN 6145-00-236-9489 and part number AA59551-S20S1B. The items must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina, with a delivery window of 95 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, specifically Basic CID A-A-59551B and TDP Rev A Gen 1. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must follow MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition, with price evaluation preferences available for certified HUBZone Small Business Concerns and strict adherence required for the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ALUMINUM, 5" X 1/2" THICK, FLAT BAR,

Solicitation # 2127407Q152141597

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 2127407Q152141597. This small business set-aside acquisition is for 15 pieces of aluminum flat bar, measuring 5 inches by 1/2 inch thick and 15 feet in length, specifically 5086-H111 grade. The requirement is identified by NSN 9530 01-LG1-7342 and associated part numbers 7CS89 5086-H111, 7NFY8 5086-H111, and 7D409 5086-H111. All deliveries must be completed by May 17, 2027, and shipped FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Award will be based on Best Value, evaluating the ability to provide the complete requirement within the required timeframe and at the lowest price. Quotes must be submitted via email to Gabriel Jasbon by October 26, 2026, at 7:00 AM Eastern. Vendors must maintain an active SAM.gov registration and include all delivery and freight charges in their total cost. Payments are NET 30 and must be processed through the IPP portal. The contract is subject to various Federal Acquisition Regulations, including prohibitions on certain telecommunications equipment and services and specific military packaging and marking standards.

POSTED

DEADLINE

Titanium Raw Material SupplyThis subcontract involves the supply of certified titanium raw stock, specifically tubing and bar stock, for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The materials must meet Navy Critical Safety Item grade requirements and include full material traceability and Mill Test Reports to ensure strict compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 331318 for the Department of Defense, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of November 2, 2026, to provide the necessary certified titanium raw materials.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1336

Solicitation SPE7M1-27-T-1336 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 3,847 feet of electrical wire, identified by NSN 6145006865274. The requirement is for a critical application item conforming to ANSI/NEMA HP3-2012 (Part HP3-EXBFB906). The material must be provided in 500-foot spools per specification, with a quantity variance of plus or minus 5 percent. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of May 25, 2027. The contract mandates strict adherence to military standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. While this is not a small business set-aside, a price evaluation preference is provided for HUBZone small business concerns. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1445

Solicitation SPE7M1-27-T-1445 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 4,167 feet of electrical wire. The specific requirement is for NO 26(7/34) AWG color-coded white wire with black and blue tracers, identified as part number HP3-EXBDB906 and NSN 6145-00-490-5397. The material must be delivered in 500 ft per spool and, depending on the applicable advice code, may be required in continuous lengths. This is a critical application item that must comply with NEMA HP3 standards and prohibits the use of Class I ozone-depleting chemicals. The contract is a full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. Delivery is required within 105 days after order, with a need ship date of February 16, 2027, and an original required delivery date of November 3, 2026. Shipping is FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment restrictions, and NIST SP 800-171 cybersecurity requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0643

Solicitation SPE7M3-27-T-0643 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of straight tube-to-boss adapters. The required items must be constructed from titanium material with a 3/8 inch O.D. male threaded tube size. This is a Navy identified Critical Safety Item, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. The solicitation is not a small business set-aside and falls under NAICS code 331318. Quotes must be submitted via the DIBBS portal by November 2, 2026. Key requirements include strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment. Deliverables must be heat-sealed in barrier bags for cleanliness and marked according to MIL-STD-129, with inspection and acceptance occurring at the point of origin. The delivery period is 71 days after order, with shipments directed to DLA Distribution centers in North Carolina and Florida. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Flat Bar Supply (5" x 1/2")This subcontract opportunity is issued by the Department of Homeland Security for the supply of aluminum flat bars to support U.S. Coast Guard Surface Forces Logistics Center projects. The selected provider will be responsible for manufacturing or sourcing 15 units of aluminum flat bars measuring 5 inches by 1/2 inch thick. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129R standards and delivered FOB Destination to Baltimore, Maryland. This is a total Small Business Set Aside under NAICS code 331318. Interested parties must maintain an active registration in SAM.gov to be eligible for award. The response deadline for this requirement is November 26, 2026, with performance taking place in Curtis Bay.

CG-SEA-C23

POSTED

4 days ago

DEADLINE

in about 5 hours

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 Services

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates

PhaseClosed

PostedJun 10

Solicitation

Deadline changedJun 24

Response deadline changed from Jun 23, 2026 to Jun 30, 2026.

Notice updatedJun 30

Response deadline time changed from 7:00 PM UTC to 2:00 PM UTC on Jun 30, 2026. The notice description changed. The point of contact changed.

Notice updatedAug 12

Response deadline changed from Jun 30, 2026 to Aug 24, 2026. The notice title changed. The notice description changed. The point of contact changed.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Levere Dustin (SPAC/PSPCContracting Authority

contact@example.gov

Full Description

Reissue of Request for Standing Offers This request for standing offers (RFSO) cancels and supersedes previous RFSO number Doc5713442344 dated 2026-06-02 with a closing of 2026-06-30 at 2:00PM EDT. 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.