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

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Steel Fabrication and Erection

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International

Submission Closed06/29/2026, 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: 332312

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DIBBS

CAP, UMBILICAL GASThe contract pertains to the procurement of two units of CAP, UMBILICAL GAS, identified by NSN 6920-01-248-9245 and purchase request 7017645936, under solicitation SPE8E6-26-T-3896. Delivery is required within 20 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and the unit price is $2.00 per unit, resulting in a total price of $4.00. The item must be packaged in accordance with ASTM D3951, with all labeling and marking compliant with MIL-STD-129, and palletization must adhere to DLA packaging requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards, and configuration change management, deviation requests, and Certificate of Conformance procedures are governed by specified regulations. The product must be shipped via traceable means, not parcel post, to the designated freight address in Greenville, SC, with the same address used for marking and delivery. The contract incorporates critical technical and quality requirements referenced by R or I numbers from the DLA Master List, with revisions controlled based on acquisition size and applicable dates. The relevant technical data package (TDP) references drawing 18876 11509887, revision A dated 06/08/1995, with an updated reference drawing as of 03/07/2022. The government’s required delivery date is December 9, 2025, and the shipping address, consignee, and mark-for details are all tied to W8SZ SC ARNG FMS 1 in Greenville, SC. The unit of issue is EA, and the contract specifies federal use only with an internal code structure including DIC A3A, FC 62, and project code TP 3. The point of contact is Sophia Lim at DLA, reachable via phone and email, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026.

Defense Logistics Agency

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Fabrication and Supply of Military Storage RacksThe contract calls for the fabrication and delivery of 117 military small arms storage racks in strict compliance with technical drawings and the SPI 8429990 specifications, ensuring all units meet the durability and functional standards required for military use. Each rack must be packaged according to MIL-STD-2073-1 standards, which govern the protective packaging, labeling, and handling procedures necessary to maintain readiness during shipment and long-term storage. The work is classified as a subcontract under NAICS code 332312, indicating a focus on small arms and ordnance manufacturing, and is issued by the Department of Defense through the W6QK Acc- Dta office. All bids must be submitted by August 24, 2026, at 9:00 PM, and the contract is expected to be awarded following evaluation of technical compliance, production capacity, and adherence to defense procurement protocols.

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EE517-270245 - Cylindrical fenders for Base-Côte-NordThe contract titled EE517-270245 - Cylindrical fenders for Base-Côte-Nord is a federal procurement under the Government of Canada through the Department of Public Works and Government Services, with a solicitation number of WS5769526454. It is scheduled to commence on August 14, 2026, and will span a duration of 16 months, with a response deadline for submissions set for August 12, 2026. The procurement is classified under NAICS code 332312, indicating it relates to the manufacturing of metal windows and doors, though the specific item required—cylindrical fenders—suggests application in maritime or docking infrastructure. The place of performance is located in Québec, Canada, and all contractual obligations must be fulfilled at this location. The sole point of contact for the solicitation is Anna Meyerovich, Contracting Authority, reachable via email at anna.meyerovich@tpsgc-pwgsc.gc.ca, who serves as the primary liaison for inquiries. The opportunity was publicly posted on July 28, 2026, and is accessible through the Canada Buys portal for interested vendors.

Department of Public Works and Government Services

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Crash Cushion Component Supply (Fabrication and Delivery)The Texas Department of Transportation is soliciting subcontractors to supply and deliver replacement components for crash cushions, including energy-absorbing cores, guide rails, support brackets, and impact heads. The contract involves potential off-site fabrication of these components to meet specified engineering and safety standards, ensuring compatibility and performance in highway safety applications. All items must be delivered in accordance with technical requirements and timelines established by the agency, with fabrication processes subject to quality control measures to guarantee durability and impact resistance under real-world conditions. The solicitation is open for responses until August 18, 2026, and is classified as a subcontract under NAICS code 332312, which pertains to metal forging and stamping. While no set-aside provisions are specified, participation is expected from vendors capable of handling precision manufacturing and timely logistics coordination to support maintenance and safety upgrades across Texas roadways. The contract is accessible via the Texas SmartBuy portal, and all submissions must adhere to the procedural guidelines outlined in the solicitation documents, with performance tied to strict delivery schedules and compliance with transportation safety regulations.

Texas Department of Transportation

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Chain Link Fencing Materials SupplyNorthampton County is seeking subcontractors to supply all materials required for the installation of a chain link fence system compliant with ASTM standards. The scope includes chain link fabric, galvanized posts and rails, tension bands, gates, and three-strand barbed wire, with all items meeting established industry specifications for durability and performance. The opportunity is posted under NAICS code 332312 and is classified as a subcontract, with responses due by August 17, 2026. Materials must be delivered to perform work within Northampton County, Pennsylvania, though specific delivery coordinates are not detailed. The contract is open for bids through the PennBid platform, and while the solicitation number is not provided, interested parties must submit responses before the deadline to be considered for award.

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Supply of Commercial Hardware III (FCEB) UnitsThe contract calls for the procurement and delivery of eight units of Commercial Hardware III (CLN2001-BK), with strict adherence to military packaging, labeling, and hazardous materials handling standards. All items must meet the rigorous requirements set forth for defense-grade logistics, ensuring safe transport, proper identification, and regulatory compliance throughout the supply chain. The solicitation is structured as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment Manuf & Con organization, and falls under NAICS code 332312, which pertains to other fabricated metal product manufacturing. The opportunity was posted on July 27, 2026, with responses due by August 3, 2026, providing a seven-day window for interested parties to submit proposals. While no specific place of performance or point of contact is listed, the contract is accessible via the DIBBS platform for detailed submission guidelines. Although no set-aside designation is specified, the nature of the requirement and its alignment with Department of Defense logistics suggest it is intended for suppliers with proven capability in military-grade hardware delivery and hazardous materials compliance.

CONSTRUCTION & EQUIPMENT MANU & CON

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NON-NSN ITEMThis contract specifies the procurement of 10 units of commercial hardware identified by CAGE code 7Z049 and part number H-7854, supplied by ULINE INC based in Pleasant Prairie, Wisconsin. The unit price is $10.00 per item, resulting in a total contract value of $100.00, with no variance allowed in quantity—exactly 10 units must be delivered. Delivery is required within 10 days of contract issuance, with FOB destination terms meaning the supplier bears all transportation risks and costs until the goods reach the final delivery point. Inspection and acceptance occur at the destination, which is Camp Carroll, Building 505, Waegwan, South Korea, under the military shipping address WT4KEA W0C3 USAMSC-K SP60. Packaging must fully comply with ASTM D3951 and MIL-STD-129 marking standards, with palletization adhering to DLA’s RP001 requirements, ensuring the Unit of Issue and Quantity per Unit Pack are strictly followed. The item is to be shipped per DLAD PROC NOTE C19 and C20, and must be labeled and delivered as directed to the government-designated recipient. The required delivery date is May 11, 2026, and the procurement is under solicitation SPE8EE-26-T-2178, with the contracting officer contact listed as Philip Ferrara. All deliveries must meet DLA’s Master List of Technical and Quality Requirements, which override any general industry standards.

CONSTRUCTION & EQUIPMENT MANU & CON

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NON-NSN ITEMThe contract is for the procurement of 8 units of Commercial Hardware III with CAGE code 1JA49 and part number CLN2001-BK, supplied by NEW PIG CORPORATION located in Tipton, Pennsylvania. The item is non-NSN and is being procured under solicitation SPE8EE-26-T-2181 with a required delivery date of May 21, 2026, and a delivery window of 20 days from contract award. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the destination point. Packaging must comply with ASTM D3951 and must adhere to MIL-STD-129 labeling requirements, with palletization following DLA RP001 guidelines. The unit of issue is each, priced at $8.00 per unit, totaling $64.00. The destination for delivery and marking is Camp Carroll, Waegwan, South Korea, under the W50YED activity code, and transportation logistics are governed by DLA Procurement Notes C19 and C20. The contract specifies government use only with a DIC code A02 and a contract data code of 61. Primary contact for the procurement is Philip Ferrara at DLA, with a response deadline of August 3, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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ROD ASSEMBLY, ADJUSTThe contract pertains to the procurement of one adjustable rod assembly with NSN 5410-01-573-9909, issued under solicitation SPE8ED-26-T-1182 by the Department of Defense through DLA. Delivery is required within ten days of contract award, with delivery point set at FOB origin and acceptance occurring at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines, and all marking and labeling must meet MIL-STD-130N for U.S. military property identification. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted under specific functional applications as defined by NAVSEA, with additional containment requirements for any permitted uses. The sole supplier is G.T. Machining & Fabricating Ltd. under part number 111955401, and the delivery destination is the US Army SSA Powidz AB in Poland. The unit of issue is each, with zero variance allowed in quantity, and transportation instructions are governed by DLAD PROC NOTES C19 and C20. Documentation for source approval must satisfy RC001, and any covered defense information is subject to RD003 requirements. The required delivery date is July 29, 2026, with no specified need ship date.

CONSTRUCTION & EQUIPMENT CONTAINERS

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NON-NSN ITEMNEW PIG CORPORATION located in Tipton, Pennsylvania, has been awarded a contract to supply 20 units of hardware item WPL672-10 with CAGE code 1JA49 under purchase request 7016903974 for the U.S. Department of Defense. The item must be delivered within 20 days to Camp Carroll, Waegwan, South Korea, with FOB destination terms, meaning the vendor retains responsibility until delivery at the final point. Quantity is strictly fixed at 20 units with no tolerance for variance. Packaging must comply with ASTM D3951 as well as all applicable DLA Master List requirements and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging standards. The unit of issue is each, and the contract price is set at $0.00 per unit, totaling $0.00, indicating a potential nominal or administrative pricing structure. The delivery is directed to a U.S. military installation in Northeast Asia under transportation guidance specified in DLAD Proc Note C19 and C20. The contract is tied to solicitation SPE8EE-26-T-2182 with a required delivery date of May 21, 2026, and the point of contact is Philip Ferrara of DLA. The item is identified as a non-NSN, classified under NAICS code 332312, and government use fields indicate this is an advance distribution with code A02 and funding code 61.

CONSTRUCTION & EQUIPMENT MANU & CON

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YOKE, BAR T BAY DOORThe contract specifies the procurement of three YOKE BAR T BAY DOOR units with NSN 1730-01-003-6169, under solicitation SPE8EF-26-Q-0143, with a response deadline of August 5, 2026, and a delivery requirement of 60 days after contract award. Technical and quality standards 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 the acquisition size. The item is subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons regardless of location and requiring prior government authorization for any export, including transfers to foreign nationals within the U.S. Only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and approved access through the DLA questionnaire may handle this data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, physical marking of bare items, and adherence to Covered Defense Information and Cybersecurity Maturity Model Certification Level 2 protocols. The solicitation is managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with Russell Keiser as the point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

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Material Supply – Structural Steel & Reinforcing SteelThe contract calls for the supply of fabricated structural steel and reinforcing steel specifically designated for use in shoring and cribbing systems, with pricing subject to adjustment in accordance with Document 00813. The materials are intended for deployment at a project site located in Park Plaza, Boston, with a zip code of 02116, and the work falls under the NAICS code 332312, indicating a focus on structural steel fabrication. This is a subcontract opportunity issued by the Massachusetts Highway agency, with a response deadline set for September 1, 2026, at 7:00 PM. The solicitation was posted on July 27, 2026, and bidders must comply with all specified terms regarding material specifications, delivery timelines, and price adjustment protocols tied to Document 00813.

0H100 - HIGHWAY

POSTED

1 day ago

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in about 1 month

AI Contract Overview

This contract involves the fabrication and on-site assembly of structural steel components specifically for buildings or bridges. It is issued as a subcontract by the Department of National Defence under the Government of Canada, with procurement governed by the NAICS code 332312, which pertains to steel product manufacturing. The work will be performed primarily in the provinces of British Columbia and Nova Scotia. The solicitation was posted on June 12, 2026, with a response deadline set for June 29, 2026. Although the solicitation number and specific agency office contact details are not provided, interested parties can access more information via the official Canada Buys platform. This project focuses on delivering custom-fabricated steel structures that meet defense infrastructure requirements, emphasizing timely delivery and precise on-site installation.