This Solicitation opportunity from Government of Canada was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Stainless Steel and Aluminum Material

Closed

25-58298International

Submission Closed03/06/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 331315

New

DIBBS

Supply of 7075-T6 Aluminum Sheet with MRS TreatmentThe contract calls for the supply of 144 linear feet of 7075-T6 aluminum sheet, 0.063 inches thick and 48 inches wide, featuring a clad surface and treated to achieve minimum residual stress to ensure dimensional stability and structural integrity. The material must comply with AMS-QQ-A-250/18 Revision B specifications, ensuring it meets stringent aerospace-grade quality and mechanical property standards. All units must be packaged per DLA RP001 guidelines and labeled in accordance with MIL-STD-129 to guarantee proper identification, traceability, and handling throughout the supply chain. Delivery is F.O.B. destination, meaning the supplier assumes all responsibility and cost for transportation until the goods reach the specified delivery point. This subcontract is issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with a response deadline of July 30, 2026, and is classified under NAICS code 331315 for aluminum rolling, extruding, and drawing.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

SHEET ALUM MRS CLAD ONThe contract specifies the procurement of aluminum sheet material compliant with AMS-QQ-A-250/18, designated as 7075-T6 alloy, with dimensions of 0.063 inches thick by 48 inches wide by 144 inches long, featuring one-side cladding and mandatory minimum residual stress (MRS) treatment. The total quantity required is 144 linear feet, priced under a firm fixed-price term with zero tolerance for quantity variance. Deliveries must be made to the destination within 10 days after order issuance, with inspection and acceptance occurring upon arrival. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA’s RP001 packaging requirements to prevent damage during transit, and a Certificate of Quality Conformance must accompany each shipment. Material is identified by part number 9535-LN0031523 and NSN 9535-LN-003-1523, linked to purchase request 7017475495, with a required ship date of September 12, 2026. The solicitation number is SPEFA5-26-Q-0057, issued by the Defense Logistics Agency Fleet Readiness Center, with delivery addressed to the designated facility in Cherry Point, North Carolina, and contractual obligations bound by the DLA Master List of Technical and Quality Requirements.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

NET, CARGO 30 HAZThe contract involves the procurement of 41 units of NET, CARGO 30 HAZ with NSN 5411-01-529-9219, sourced from BOH ENVIRONMENTAL, L.L.C. with CAGE code 1NSG3. The item is designated as an exact product, meaning only the specified part number and entity are acceptable per the purchase order text, aligning with DLA regulations that restrict substitutions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. There is no shelf life requirement for this material. The solicitation number is SPE8E5-26-T-3669, posted on July 22, 2026, with responses due by August 3, 2026, and is a Total Small Business Set-Aside under FAR 19.5. The North American Industry Classification System code is 331315, and the contracting agency is the Department of Defense, specifically the Red River Receiving Bldg, with performance required at Texarkana, Texas, ZIP 75507-5000. Delivery must occur within 167 days after order, and the point of contact is Don Trachtman, reachable via email and phone provided. The procurement is managed through the DIBBS system and is part of a federal acquisition stream under strict compliance with DLA procedural mandates.

RED RIVER RECEIVING BLDG

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NET, CARGO 48 FLOORThe contract pertains to the procurement of 35 units of NET, CARGO 48 FLOOR identified by NSN 5411015299217 under solicitation SPE8E5-26-T-3672, issued by the Defense Logistics Agency District San Joaquin. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The units must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, packaging materials, and unit containment standards, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA packaging requirements, and transportation logistics are governed by DLA procedural notes C19 and C20. The item is subject to all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and covered defense information protocols may apply. The contract price is set at $35.00 per unit, totaling $1,225.00, with the original delivery deadline set for January 4, 2027 and a needed ship date of January 18, 2027. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, under NAICS code 331315, and the primary point of contact is Don Trachtman.

POSTED

DEADLINE

Aluminum Alclad Metal Sheet SupplyThe contract calls for the supply of 600 aluminum alclad sheets measuring 0.032 inches thick by 48 inches by 144 inches, manufactured from alloy 2024-T3 and fully compliant with SAE AMS4462B and applicable military specifications. These materials are intended for specialized defense applications requiring high strength-to-weight ratios and corrosion resistance, typical of aerospace and defense system manufacturing. The contract is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, reinforcing compliance with FAR 19.5 guidelines. The North American Industry Classification System code 331315 identifies the relevant industry as aluminum rolling, drawing, and extruding, ensuring the offeror possesses appropriate industrial capability. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, providing a one-week window for submission. The contract falls under the Department of Defense, specifically managed by the Construction & Equipment MRO SVC I organization, indicating the end-use is for maintenance, repair, and overhaul of military equipment. While no specific delivery location or point of contact is listed, performance is expected to support U.S. defense infrastructure, with all materials required to meet stringent defense quality standards. Interested parties must access the official solicitation portal via the provided DIBBS link to review full technical requirements and formal submission instructions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aluminum Metal Plate Supply and ConformanceThe contract calls for the supply of aluminum alloy plates with precise specifications: 0.250 inch thickness and dimensions of 36 by 96 inches, fully compliant with SAE AMS4016N, ASTM B209, and AMS-QQ-A-250/8C standards. Full traceability and certified documentation are required to ensure every batch meets the mandated material and quality benchmarks, with all certifications included to verify conformance. The plates must be produced and delivered under strict adherence to established aerospace and military-grade material protocols, ensuring reliability for critical applications. This is a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program, with a solicitation posted on July 20, 2026, and responses due by July 27, 2026. It falls under NAICS code 331315, indicating a focus on aluminum rolling, extruding, and drawing. The place of performance and point of contact details are not specified, but the procurement is managed through the DLA’s DIBBS platform, and suppliers must meet stringent compliance and certification requirements to qualify for award. All deliveries must align with the contractual material standards and documentation expectations without exception.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PLATE, METALMetal plate procurement under contract SPE8E9-26-Q-0602 for NSN 9535-00-975-2727 specifies a requirement for aluminum alloy 0.250 inch thick, 36 inches wide, and 96 inches long, delivered in whole-foot lengths only, with strict dimensional conformity and no allowance for test coupons. Each shipment must include a Certificate of Quality Compliance with mill-material certification, and every unit must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy grade and temper, manufacturer’s name, heat and lot number, and exact dimensions using approved methods such as stamping or stenciling that ensure legibility, water resistance, and no product contamination. Adhesive labels are mandated for smaller bars, tubes, and shapes under 0.250 inch nominal diameter, and tags are acceptable for wire. The material must conform to SAE AMS4016N, ASTM B209, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS-QQ-A-250/8C standards, with packaging and preservation governed by MIL-STD-2073-1E and ASTM B660, using Level A requirements and marking in alignment with MIL-STD-129. Delivery is FOB origin within 60 days after award, with firm fixed pricing and zero variance allowed. Inspection and acceptance occur at destination, and only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, with non-compliant bids treated as exceptions that may result in criminal penalties. Any product furnished under this contract must fully comply with the QSL program unless explicitly authorized in writing by the government. Packaging must adhere to DLA’s packaging requirements, including palletization and special marking for dual-unit shipments, with delivery directed to DLA Distribution Depot Hill in Utah.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SHEET, METALThe contract specifies the procurement of aluminum alclad metal sheets with a total thickness of 0.032 inches and 0.0016 inches of cladding on both sides, measuring 48 inches wide and 144 inches long, weighing approximately 22.33 pounds per sheet. The material must conform to SAE AMS4462B, ASTM B666/B666M-20, ASTM B660-23, and ASTM QQ-A-250/5C standards, with the alloy designated as 2024-T3. Each sheet must be supplied in whole-foot lengths only, and all units must be clearly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer name, heat and lot number, and dimensions using stamping or stenciling that is legible, waterproof, and free from contamination. Adhesive labels are permitted for small bars, tubes, and shapes under 0.250 inches nominal OD, while tags are acceptable for wire. A Certificate of Quality Compliance, or mill material certification, is mandatory with each shipment and must be forwarded to the DLA Troop Support Contracting Officer. All suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; any deviation from this requirement invalidates the bid unless explicitly disclosed. Products not sourced from approved QSLD distributors are considered unauthorized substitutions and may lead to criminal penalties. Packaging must comply with MIL-STD-2073-1E and RP001, including Level A preservation per ASTM B660, robust edge and corner protection, and full coverage top and bottom protection using fiberboard or better. Marking must follow MIL-STD-129 with special code ZZ. The contract is firm fixed price with zero variance in quantity, inspection and acceptance occur at destination, and FOB is origin. Delivery is required within 60 days of award for a total of 600 sheets, split between two shipments to Tinker AFB and Robins AFB. The solicitation is a total small business set-aside, with a response deadline 7 days after posting, and technical data requirements, including CDRL-METALSCERT, are managed through the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PLATE, METALThe contract pertains to the procurement of aluminum alloy 6061 in temper T651, specifically in plate form with precise dimensions of 1 inch thick, 36 inches wide, and 96 inches long, weighing approximately 338.69 pounds per linear foot. All material must strictly adhere to the specified dimensions without exception, and test coupons are prohibited. A Certificate of Quality Compliance, issued by the mill, is mandatory for every shipment and must be provided to both the recipient and the DLA Troop Support Contracting Officer. Each unit must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and exact dimensions using approved methods such as stamping or stenciling, ensuring the markings are waterproof, durable, and non-contaminating. Material must be supplied in whole-foot increments only, with no fractional lengths permitted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement constitutes a non-compliant bid with potential criminal consequences. The material must conform to industry standards ASTM B666/B666M-20 and ASTM B660-23, as referenced in the Technical Data Package. Packaging must meet MIL-STD-2073-1E with preservation methods following ASTM B660 Level A requirements, and marking must comply with MIL-STD-129, including dual-unit labeling where applicable. The contract specifies a firm fixed price with zero tolerance for quantity variance, destination inspection and acceptance, and FOB origin. Delivery is required within 60 days of award, with shipments directed to two federal distribution facilities in New Cumberland, Pennsylvania, and San Diego, California. Failure to meet any requirement, including documentation, marking, or supplier eligibility, will result in rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SHEET, METALThis procurement specifies the supply of titanium alloy sheet metal with a nominal thickness of 0.0400 inches, width of 24 inches, and length of 4 feet, compliant with AMS-T-9046, AB-1, Cond A and classified under NSN 9535-01-353-7009 for use on the B-1B aircraft. The material must meet a minimum tensile strength of 134,000 psi and a minimum yield strength of 126,000 psi, with an annealed heat treatment condition, and is identified as a critical application item. All shipments require a Certificate of Quality Compliance (Mill-Material Certification) to be submitted with each delivery and forwarded to the DLA Contracting Officer. Continuous marking is mandatory on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s heat and lot number, and dimensions, using stamping or stenciling methods that are legible, waterproof, non-contaminating, and durable. Adhesive labels are permitted for small bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. Material must conform to whole-foot lengths only and adhere strictly to dimensional tolerances. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation, and any deviation must be explicitly declared. Products supplied by non-QSLD distributors, even if manufactured to specification, are considered unauthorized substitutions and may result in criminal penalties. The requirement waives government inspection for qualified QSLD suppliers, relieving them of COQC, PVT, QAP-EQ003, and ASQ H1331 obligations. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including full material edge and corner protection, fiberboard or better top and bottom coverage, and marking per MIL-STD-129 without special codes unless otherwise specified. The item is delivered FOB origin with a firm fixed price, zero variance allowed, and a delivery deadline of 60 days after award. The destination for delivery is DLA Distribution Warner Robins, Georgia, and all markings must reflect dual-unit quantities when applicable. The contract is governed by DLA’s overarching technical and quality requirements as referenced in the DLA Master List, with revisions controlled by the

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SHEET, METALThe contract requires the supply of 200 metal sheets made of aluminum alloy 7075 in temper T6, measuring 0.020 inches thick by 48 inches wide by 144 inches long, with a weight of 13.97 pounds per sheet, and all units must be supplied in whole-foot lengths only. Strict dimensional compliance is mandatory with no tolerance for test coupons, and each sheet must be marked with a complete set of identifiers including the DLA contract delivery order number, NSN, specification number and revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions. Markings must be stamped or stenciled using legible, waterproof, and non-contaminating fluids, and adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal outer diameter. Packaging must comply with MIL-STD-2073-1E and ASTM B660, featuring robust four-corner protection, full side edge coverage, and fiberboard or better top and bottom protection, with preservation method ZZ as defined by ASTM B660 and marking method Z per ASTM B666. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation must be explicitly stated; failure to comply may result in criminal penalties. A Certificate of Quality Compliance (CoQC) and a Metal Certification must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Inspection and acceptance occur at destination under firm fixed price terms with zero variance allowed, and delivery is due within 60 days of award. The materials must conform to referenced standards including SAE AMS4045M, ASTM B666/B666M-20, ASTM B660-23, MIL-STD-130N, and AN149051 through AN149150 Revision 3, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must also adhere to MIL-STD-129, and shipments must be sent to the designated DLA distribution facility at Robins Air Force Base, Georgia.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Specialty Metal Coating and Bonding Services

FA3020 82 Cons Lgc

POSTED

6 days ago

DEADLINE

in about 18 hours

AI Contract Overview

The National Research Council Canada (NRC) is seeking to procure stainless steel and aluminum materials required for the construction of a prototype floater that complies with specific design and performance standards set by the NRC. This solicitation, identified by number 25-58298, was posted on February 26, 2026, with a response deadline of March 6, 2026. The contract is a federal procurement opportunity managed by the Government of Canada and the work will be performed in the National Capital Region. Interested suppliers are encouraged to submit their proposals within the specified timeframe. The designated contracting authority for this solicitation is Roxanne Azzi Abboud, who can be contacted via email or phone for further information. This opportunity provides an important avenue for vendors to contribute to NRC’s research and development initiatives by supplying high-quality materials essential for prototype fabrication.

General Info

NRC seeks stainless steel and aluminum suppliers for prototype floater, response due March 6, 2026.

Agency

Government of Canada → National Research Council of CanadaView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

(8)

Modification 1 to Request for Standing Offer 25-58298 for Stainless Steel and Aluminum Materials

PDF•46 pages•modification

RFP 25-58298 Stainless Steel and Aluminum Materials for Ocean, Coastal and River Engineering

PDF•45 pages•rfp

25-58298 Stainless Steel and Aluminum Material NPP

PDF•2 pages•presolicitation

RFP 25-58298 Questions 1-3 Clarifications

PDF•1 page•q-and-a

Request for Standing Offer 25-58298 for Stainless Steel and Aluminum Materials

PDF•46 pages•request-for-standing-offer

25-58298 Invitation à soumissionner pour matériaux en acier inoxydable et aluminium

PDF•2 pages•itb

Amendment 1 to Request for Standing Offer 25-58298 for Stainless Steel and Aluminum Materials

PDF•45 pages•amendment

DP 25-58298 Questions 1-3 on Stainless Steel and Aluminum Pipes

PDF•1 page•q-and-a

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 26

Solicitation

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → National Research Council of Canada

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → National Research Council of Canada

View Agency Profile

Office AddressN/A

Contacts

Roxanne Azzi AbboudContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

The National Research Council Canada (NRC) is looking to purchase the stainless steel and aluminum materials required for the fabrication of a prototype floater that meets NRC’s design and performance specifications.