This Government Contract opportunity from Government of Canada was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Secure Container Supply & Maintenance

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International

Submission Closed05/26/2026, 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: 332439

New

International

Tender for Supply and Delivery of Garbage Drums as and when Required

Solicitation # C11-63-26

The City of Hamilton is seeking tenders for the supply and delivery of approximately 800 open-top, 55-gallon steel garbage drums annually on an as-required basis. The drums must be painted green with an epoxy phenolic interior coating and meet strict quality standards, being free of punctures, corrosion, and contaminants. Deliveries are to be made FOB Destination to various locations throughout the city within 15 business days of a purchase order. The contract term is for one year, and the award will be granted to the lowest compliant bidder. A price preference is applied where U.S. businesses must be at least 25% lower in price than the lowest compliant Canadian or non-U.S. business bid to be considered. Electronic submissions are mandatory via the City's bidding system by October 23, 2026, at 3:00 PM. Bidders must provide a completed Schedule of Prices, Form of Tender, Business Structure, and Business Attestation Form. Required insurance includes non-owned automobile liability of at least 2 million dollars per occurrence. The successful bidder must adhere to strict customer service standards, including confirming order receipts within one business day and responding to inquiries within two business days. Any rejected drums must be replaced at no cost to the City within five business days. Payments will be processed via electronic funds transfer to a Canadian chartered bank.

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1373

Solicitation SPE8ED-26-T-1373 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Containers for the procurement of modification kits, specifically part number 55241B and NSN 8145-01-512-0903. The requirement consists of four CLINs totaling 87 units, with individual quantities of 20, 27, 25, and 15 units. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 2, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Deliveries are directed to locations including Fort Bliss, Texas, and Fort Hood, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of NSN 8145015134630 (Shipping and Storage Container)This subcontract involves the supply of two shipping and storage containers under NSN 8145015134630 for prime contractors supporting DLA Troop Support projects. The contractor is responsible for delivering the units FOB Origin, ensuring all packaging adheres to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 DLA Packaging Requirements. The agreement requires strict adherence to the Buy American Act and the Berry Amendment, as well as a NIST SP 800-171 cybersecurity assessment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332439 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365010809519)This subcontract, issued by the Department of Defense Aviation Supply Chain, requires the manufacture or sourcing of 39 precision shims matching NSN 5365010809519. The supplier must ensure all materials comply with DFARS 252.223-7008 and utilize an ISO 9001:2015 certified inspection system. Final products must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, adhering strictly to MIL-STD-2073-1E packaging, RP001 palletization, and MIL-STD-129 marking standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439. Interested parties must submit their responses by September 25, 2026, to support prime contractors delivering these essential components to the Defense Logistics Agency.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Mounting Brackets (NSN 5340014498384)This subcontract involves the manufacturing of eight mounting brackets under NSN 5340014498384 for the Department of Defense ASC Commodities Division. The contractor is responsible for fabricating the units using metal fabrication and pressing equipment in strict accordance with technical specifications and the DLA Master List of Technical and Quality Requirements. Final delivery requires the brackets to be packaged according to specific standards and delivered to Cherry Point. To be eligible for this contract, the provider must maintain ISO 9001:2015 certification and complete a CMMC Level 2 self-assessment. The opportunity was posted on September 17, 2026, with a response deadline of September 25, 2026. The work falls under NAICS code 332439 and supports prime contractors operating on DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pressed/Forged Steel Component ManufacturingThis subcontract for Pressed/Forged Steel Component Manufacturing involves the fabrication of steel components for NSN 015655519/8145 to support DLA supply contracts. The selected manufacturer will utilize industrial forging equipment and specific steel alloys to produce components according to strict technical specifications. Performance will take place in Texarkana, Texas, under the oversight of the Department of Defense and Construction & Equipment Containers. The contractor must ensure full compliance with the Buy American Act, Balance of Payments, and DFARS 252.204-7012 regulations. This opportunity falls under NAICS code 332439 and requires the delivery of finished steel components that meet all specified technical requirements. The response deadline for this solicitation is September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Specialized Metal Component (NSN 8145-01-512-0983)This subcontract with the Department of Defense, managed by Construction and Equipment Containers, requires the manufacture or sourcing of two units of hardware item NSN 8145-01-512-0983. The contractor must ensure all materials meet the specific technical specifications of the NSN and comply with Covered Defense Telecommunications representations. Performance will take place in Fort Bliss, Texas, under NAICS code 332439. The contractor is responsible for strict adherence to military standards, specifically executing packaging according to ASTM D3951 and marking and labeling per MIL-STD-129. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing and Supply of Precision ShimsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture and supply of precision shims for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating shims to the exact dimensions and tolerances specified under NSN 012817114, ensuring all items are finished, physically marked according to RQ017, and quality-sampled in compliance with MIL-STD-1916 or ASQ H1331. All operations must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 332439 and will be performed in Phoenix, Arizona. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Modification Kit Fabrication and SupplyThis subcontract involves the fabrication and supply of modification kits for prime contractors under DLA supply contracts, specifically for NSN 015121012. The contractor is responsible for manufacturing or sourcing kit components utilizing metal forging and fabrication equipment, with all work adhering to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 standards and delivered to Fort Bliss, Texas. This opportunity is managed by the Department of Defense under NAICS code 332439, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1421

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32QQ

Solicitation SPE4A6-26-T-32QQ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 72 units of SHIM components, identified by NSN 5365012203497 and Honeywell International Inc part number 2664022-008. The required delivery date and need ship date are both set for July 16, 2027, with delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination under FAR 52.246-2. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.225-7001, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required, and the material has no shelf life requirement. All quotes must be submitted electronically via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32KX

Solicitation SPE4A6-26-T-32KX, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for eight mounting brackets, identified by NSN 5340014498384 and Sikorsky Aircraft Corporation part number 65211-09006-042. The requirement specifies a delivery timeframe of 171 days, with a need ship date of March 16, 2027, and an original required delivery date of November 6, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including supply chain traceability and bare item marking. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015, though an alternate sampling plan from Sikorsky Corporation is acceptable if it meets ASQ H1331 or MIL-STD-1916. Packaging must follow MIL-STD-129 and RP001, with non-hazardous materials adhering to ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Additionally, the contractor must comply with CMMC Level 2 self-assessment and the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically via the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Canada Revenue Agency is seeking a subcontractor to supply, maintain, and replace tamper-evident, lockable document containers that feature unique identifiers and are fully compatible with existing CRA handling equipment. These containers must meet stringent security and operational standards to ensure the integrity and traceability of sensitive documents throughout their lifecycle. The contract requires ongoing support including repair, replacement, and logistical coordination to maintain continuous service without disruption to CRA operations. All containers must be designed for use across Canada and adhere to federal security protocols for document storage and transport. The solicitation is open for responses until May 26, 2026, and is classified under the NAICS code 332439, indicating manufacturing of other fabricated metal products. The place of performance encompasses all locations within Canada where CRA operations require these containers, and while no specific office address is provided, the procurement is conducted under the Government of Canada’s sourcing framework. Subcontractors must be prepared to deliver reliable, scalable, and compliant solutions that align with the agency’s long-term security and efficiency objectives.