This Solicitation opportunity from Government of Canada was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPLY AND DELIVER PRESSURE TREATED LUMBER

Closed

CBRM_Q07-2025International

Submission Closed03/17/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 321114

New

DIBBS

GASKET FORMING COMPThe contract pertains to the procurement of 20 units of a gasket forming component identified by NSN 8030-01-608-8706 and part number SAE AMS-S-8802F Type II, with a non-extendable shelf life of nine months. All supplies must comply with stringent DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129R, with special designation for Type I shelf-life labeling. Hazardous communication standards mandate submission of Safety Data Sheets (SDS) and compliant HCS labels in accordance with OSHA’s 29 C.F.R. 1910.1200, along with employee training on these requirements. Supply chain traceability documentation must be retained by the contractor as outlined in DLAD Procurement Note C03, and qualified products or manufacturers lists apply to components referenced in the specifications. The item must be delivered within five days of award FOB origin with zero variance in quantity, inspected and accepted at origin, and palletized in accordance with DLA packaging directives. Delivery is directed to King Abdulaziz Naval Base, Naval Supply Center, Eastern Fleet, RSNF Jubail, Saudi Arabia, via freight forwarder New York Forwarding Services Inc, with the designated point of contact for logistics coordination. The contract award is tied to solicitation SPE8ES-26-T-2437, with a required delivery date of May 2, 2025, and the North American Industry Classification System code 321114 applies. The contractor must adhere to all referenced standards including MIL-STD-147F, SAE AS5502D, and FED-STD-313F, and ensure technical data packages align with the latest revisions. Government use codes and classification identifiers are provided for internal tracking, and compliance with all applicable DLA directives, including the removal of government identification from non-accepted supplies and physical identification of bare items, is mandatory.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUNDThe contract solicitation SPE8ES-26-T-2441 is for a Firm Fixed Price procurement of a sealing compound designated as Momentive Performance Materials Inc. P/N BETA11-D1, with a volume of 2 quarts and a fluid ounce size of 32.00. The item is classified as a critical application product with a Type II (Code 4) shelf life of 12 months, extendable upon evaluation, and requires special marking code 33 for shelf life tracking. The product is hazardous and must be preserved, packaged, and shipped in strict compliance with MIL-STD-2073-1E and IP025 for hazardous materials, using HM preservation methods and packaging that meets DLA Packaging Requirements for Procurement (RP001). Marking must adhere to MIL-STD-129, including barcoding and physical item identification as required by RQ017, with all hazardous material labeling conforming to the Hazard Communication Standard (29 CFR 1910.1200) and SDS submission mandated prior to award. The sealing compound is subject to supply chain traceability documentation retention per DLA Directive Procurement Note C03 (Aug 2016), ensuring authenticity and origin integrity. Inspection and acceptance occur at destination under a zero-defect sampling standard using MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and unspecified attributes deemed major unless otherwise specified. Delivery is required FOB destination within 20 days of order receipt, with the original delivery date set for July 27, 2026, and no quantity variance permitted. Transportation must be via traceable means and parcel post is prohibited; the designated delivery location is Tinker AFB, Oklahoma. All contractors must provide a Unique Entity Identifier and CAGE code, comply with socioeconomic representations, and affirm adherence to clauses addressing trafficking in persons, employment eligibility, sustainable products, and NIST SP 800-171 cybersecurity requirements. The contract includes stringent prohibitions on hexavalent chromium, toxic material handling, and procurement from Communist Chinese military companies, and mandates electronic invoicing through Wide Area WorkFlow. Storage must be maintained below 30°C (85°F), and non-compliance with any technical or quality requirement referenced from the DLA Master List will result in rejection.

POSTED

DEADLINE

80--GASKET FORMING COMPThe U.S. Department of Defense through DLA Troop Support is soliciting quotes for 20 units of GASKET FORMING COMP with NSN 8030016088706, to be delivered to KING ABDULAZIZ NAVAL BASE within five days of award. This item is classified under the Qualified Products List, meaning only approved manufacturers may respond. The solicitation, identified as SPE8ES26T2437, is issued as a combined request for quotation and must be submitted electronically by the closing date of July 29, 2026. Hard copy documents are not available; all materials including military specifications must be accessed via the official DIBBS solicitation portal. The procurement is open to all responsible sources, with no set-aside restrictions, and is assigned to NAICS code 321114 for gasket and sealing device manufacturing. Inquiries should be directed to the primary point of contact listed in the solicitation, with all communication to be emailed to DibbsBSM@dla.mil as specified. The opportunity is posted under the SAM.gov workspace and requires full compliance with electronic submission protocols.

POSTED

DEADLINE

SEALING COMPOUNDThis contract specifies the procurement of a sealing compound identified by NSN 8030-01-408-5541, with a delivery quantity of 7 pounds under purchase request 7017585869. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including special marking code 32 indicating Type I shelf life. Packaging and palletization must adhere to DLA’s packaging requirements, and hazardous material shipping protocols under IP025 apply. The product is subject to the revised OSHA Hazard Communication Standard, requiring the submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to contract award, along with employee training on these updated requirements. Delivery is FOB destination, with an allowable quantity variance of plus or minus 10%, and inspection and acceptance occur at the final delivery point. The required delivery date is October 13, 2026, with a need ship date of January 18, 2027, and the contract is fulfilled through the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements referenced by R or I numbers are controlled by the DLA Master List effective on the solicitation issue date, and the unit of issue is the pound as authorized by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SEALING COMPOUNDThis contract specifies the procurement of a two-part sealing compound with a brown appearance, supplied in 24 tubes of 3.5 ounces each per box, totaling 10 boxes. The compound consists of a white liquid paste base and a dark brown viscous liquid catalyst. It is identified by NSN 8030-01-686-5694 and part number AC-735 B-1/2 from 3M Company. The item has a non-extendable shelf life of nine months, classified as Type I (Code G), and must comply with all relevant DLA packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with special labeling indicating Type I shelf life. Packaging and shipping must adhere to DLA packaging requirements and specific hazardous material guidelines, including IP025 standards. The product must be delivered FOB destination with no variance in quantity, inspected and accepted at the delivery point. The required delivery date is 102 days after award, with an original deadline of November 18, 2026, and the ship date must be no later than November 8, 2026. All hazardous material requirements under the revised OSHA Hazard Communication Standard are enforced, mandating submission of Safety Data Sheets (SDS) and compliant labeling before contract award, along with employee training on the Globally Harmonized System. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with applicable revisions determined by acquisition type and solicitation amendments. The contract includes special marking code 32 for shelf life, palletization per RP001, and adherence to transportation protocols outlined in DLAD PROC NOTES C19 and C20. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, California, with procurement managed under solicitation SPE8ES-26-T-2424, with a total value of $70,175.86 based on a unit price of $7,017.59 per box. All suppliers must comply with federal procurement regulations and the Department of Defense’s unit of issue and purchase unit specifications.

POSTED

DEADLINE

ANTISEIZE COMPOUNDThe contract pertains to the procurement of an antiseize compound designated by NSN 8030-01-699-7278, with a unit of issue as a can (CN) containing 8 ounces each. A total of seven cans are required under purchase request 7017585515, with delivery mandated to occur within 173 days from the contract award date, FOB destination. The item has a non-extendable shelf life of 60 months as a Type I (Code S) material, and all packaging, marking, and shipping must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life identification. Packaging must adhere to DLA’s procurement requirements, and hazardous materials protocols under IP025 are applicable due to the compound’s nature. The product must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, and the delivery window closes on January 18, 2027, with the original required date set for September 3, 2026. No variance in quantity is permitted—exactly seven cans must be delivered. Technical and quality requirements are governed by the DLA Master List, and compliance with the Hazardous Communication Standard is mandatory. Approved suppliers include Bostik, Inc., ChemPoint LLC, and MSC Industrial Direct Co., Inc., all supplying under the same part number NSSBT-8. The solicitation was issued under SPE8ES-26-T-2423, with responses due by July 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ANTISEIZE COMPOUNDThis contract specifies the procurement of an anticorrosive antiseize compound under solicitation SPE8ES-26-T-2403, with the NSN 8030-01-725-8772 and part number NIKAL13504-1LB supplied by Whitmore Manufacturing, LLC. The item is classified as a Type I (Code H) product with a non-extendable shelf life of 12 months, requiring strict compliance with shelf-life tracking and marking requirements per RS011 and special marking code 32. The product must be packaged and labeled in accordance with MIL-STD-2073-1E and MIL-STD-129R, including hazardous material labeling consistent with OSHA’s revised Hazard Communication Standard, mandating the submission of Safety Data Sheets (SDS) and compliant labels prior to award. All packaging must adhere to DLA’s packaging requirements and be palletized as specified, with no use of parcel post; shipments must be sent via the fastest traceable means to Tinker AFB, Oklahoma. The contract mandates delivery within five days of shipment to the destination point under FOB destination terms, with zero tolerance for quantity variance. Inspection and acceptance occur at the delivery site, and the item must bear exact federal markings as detailed in MIL-STD-129 and DLA guidelines. Federal Standard 313-F requirements for hazardous materials are in effect, requiring suppliers to train employees on SDS formats, labeling standards under 29 C.F.R. 1910.1200, and compliance with the Globally Harmonized System. The purchase quantity is 12 pounds at $12.00 per pound, totaling $144.00, with an original required delivery date of July 22, 2026. The shipment is identified with RDD 777 and project code TP 1, and must be accompanied by the correct government tracking codes for logistics processing.

POSTED

DEADLINE

SEALING COMPOUNDThe contract specifies the procurement of a sealing compound identified by NSN 8030017023380 and part number 3M P/N 7100094350, with each case containing 24 units and the total quantity ordered being 2 cases. The item is classified as a critical application component with a non-extendable shelf life of nine months under Type I (Code G) requirements, necessitating strict environmental controls and time-based tracking. Packaging must adhere to MIL-STD-2073-1E with humidity control preservation, and all containers must be marked in compliance with MIL-STD-129R(3), including the special marking code 32 to indicate shelf-life restrictions. Palletization must meet DLA’s RP001 packaging standards, and hazardous material handling is governed by IP025, requiring compliance with OSHA’s Hazard Communication Standard (29 C.F.R. 1910.1200), which mandates submission of Safety Data Sheets in place of MSDS and labeled packaging that meets HCS, CPSA, or FHSA requirements prior to award. Suppliers are also required to train employees on updated hazard communication protocols. Delivery is FOB destination with a five-day lead time from order receipt, and shipment must be routed via traceable freight methods to Tinker Air Force Base, Oklahoma, without use of parcel post. The contract includes multiple FAR and DFARS clauses addressing cybersecurity safeguards, trafficking in persons, employment eligibility, sustainable products, hazard communication, subcontracting, and contractor information systems protection. Acceptance and inspection occur at the delivery point, and payment must be processed electronically through Wide Area WorkFlow. The solicitation closed on July 27, 2026, with award expected shortly thereafter, and all technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, ensuring alignment with current military standards.

DLA DIST OKC KO CP

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract involves the supply and delivery of pressure-treated wood posts for the ACOA Wayfinding Project. Specifically, it requires 100 wood posts measuring 8” x 8” x 10’ and 800 wood posts measuring 4” x 4” x 10’, all made from spruce-pine-fir species and graded no 1 or no 2. The lumber must be dressed on all four sides and pressure treated, with saltwater treatment not necessary. The Cape Breton Regional Municipality (CBRM) will reject any materials exhibiting warping, splitting, rot, bark areas, excessive knots, or other defects, ensuring only high-quality timber is accepted. The delivery location is 15 Massey Dr, Sydney, and the materials are expected by the end of March or as soon as possible, with the exact delivery date to be specified. There is no cost or payment related to acquiring the tender documents. The solicitation was posted on March 10, 2026, with a response deadline of March 17, 2026. While tender notices are available on CanadaBuys for Nova Scotia Public Sector Entities, the latest documents and any amendments should be reviewed through the Nova Scotia Procurement Portal. Additional information regarding contract duration and submission requirements, including possible third-party platform registration or fees, can be found in the tender documents.

General Info

Supply and delivery of 900 pressure-treated spruce-pine-fir wood posts to Sydney by March.

Agency

Government of Canada → Cape Breton Regional Municipality

NAICS

321114 - Wood PreservationView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMar 10

Solicitation

Response DeadlineMar 17

Deadline has passed

Submission Closed

03/17/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Cape Breton Regional Municipality

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Cape Breton Regional Municipality

Office AddressN/A

Contacts

PurchasingContracting Authority

contact@example.gov

Full Description

SUPPLY AND DELIVER WOOD POSTS FOR ACOA WAYFINDING PROJECT. 100 pieces - 8” x 8” x 10’ wood posts 800 pieces - 4” x 4” x 10’ wood posts Notes: 1. All timber to be species spruce - pine - fir, grade no 1/no 2. 2. All lumber to be dressed four sides and pressure treated. (Salt water treatment not required.) 3. CBRM will reject any lumber that has warping, splitting, rot, bark areas, excessive knots or other defects. 4. Lumber material to be delivered to 15 Massey Dr, Sydney. 5. Material to be delivered by end of March, or ASAP (specify delivery date). Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/CBRM_Q07-2025 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.