This Solicitation opportunity from Government of Canada was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPLY AND DELIVERY SUPPLY AND DELIVERY OF ALUMINUM SHEET TYPE POWER PEDESTALS

Closed

RFQ 10045030International

Submission Closed06/11/2026, 06:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E4-26-T-1955

This contract mandates the procurement of titanium alloy sheet metal, specifically 0.012 inch thick, 36 inches wide, and 96 inches long, in a hot rolled, annealed, and descaled condition, weighing approximately 6.759 pounds per sheet, conforming to SAE AMS4911T and AMS4907M standards for alloy 6Al-4V and 6Al-4V (ELI) in annealed condition. The material must be supplied in whole foot lengths only and meet exact dimensional specifications—no test coupons are permitted. Every unit must be clearly marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only approved methods such as stenciling or stamping that ensure legibility, permanence, and non-contamination. A Certificate of Quality Compliance, including mill material certification, must accompany each shipment and be forwarded to the contracting officer. The product is designated as a critical application item with strict compliance requirements under the Qualified Suppliers List for Distributors (QSLD) program, meaning only suppliers listed on the QSLD are eligible to bid, and any deviation or substitution may result in criminal penalties. No source inspection is waived for QSLD-compliant suppliers, and all packaging must adhere to MIL-STD-2073-1E and DLA packaging rules, including robust edge and corner protection, full fiberboard coverage, and MIL-STD-129 marking. Shipment is to be delivered FOB origin to Robins AFB, Georgia, within 113 days, with no tolerance for variance in quantity, and must be palletized with specified material protections.

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Solicitation # SPE8E5-26-T-3845

The contract pertains to the procurement of a PIN ASSY with the NSN 5411-01-529-9190 and part number 16500955, requiring 95 units delivered within 167 days of award. The product must strictly comply with the exact specifications named in the purchase order text, as only the identified entity and part number are deemed acceptable under DLA guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the governing revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must adhere to DLA packaging standards, and all non-accepted supplies must have government identification removed prior to return. The solicitation is a total small business set-aside under NAICS code 331315, issued by DLA Dist San Joaquin under solicitation number SPE8E5-26-T-3845, with a response deadline of August 17, 2026. The point of contact is Don Trachtman, and performance is required at Tracy, CA, 95304-5000. The item has no shelf life restriction.

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Solicitation # SPE8E5-26-T-3811

The contract pertains to the procurement of 47 units of POLE, LIGHT SUPPORT with NSN 5411-01-529-9288 under solicitation SPE8E5-26-T-3811, issued by the Defense Logistics Agency through a total small business set-aside. The total contract value is $2,209.00 at a unit price of $47.00 per unit, with delivery required within 167 days of the award, targeting an original delivery date of May 4, 2027 and a need ship date of February 1, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland, 2083 Normandy Drive, New Cumberland, PA 17070-5002. Packaging must adhere strictly to MIL-STD-2073-1E with specific preservation methods including cling/dry (method 10), aluminum film wrap, and unit packaging in fiberboard boxes, while labeling and marking must fully comply with MIL-STD-129, including required barcodes and no special marking designation. The contract includes all required DFARS and FAR clauses related to cybersecurity, trafficking in persons, employment eligibility, hazardous materials, sustainable products, and safeguarding covered defense information, with supplemental DLA packaging and procedural requirements referenced. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all invoices must be submitted electronically via Wide Area WorkFlow. The contracting officer’s representative and payment office details will be assigned post-award, and no options or additional line items are present. Offerors must be registered in SAM, hold a valid UEI and CAGE code, and affirm small business status and any applicable socioeconomic certifications. Electronic submission through the DLA Internet Bid Board System (DIBBS) is mandatory, with a response deadline of August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ALUM SHEET 2024-T3 ALC

Solicitation # SPEFA1-26-Q-0102

Aluminum sheet meeting SAE AMS-QQ-A-250/5 specification (2024-T3 ALC) is required at a thickness of 0.016 inches, width of 48 inches, and length of 12 feet, with a total quantity of 12 linear feet to be delivered under solicitation SPEFA1-26-Q-0102. All material must originate from the same heat lot and include mandatory documentation as specified by RA001, RP001, RQ002, ZD088, RQ017, ZD080, and RS002 object text IDs in English. The contract imposes a firm fixed price with zero variance tolerance on quantity, requiring full compliance and no deviations. Inspection and acceptance occur at destination, with delivery expected within four days after delivery order. Packaging must conform to ASTM D3951 and MIL-STD-129 labeling standards, adhering strictly to DLA packaging requirements RP001, and palletization must follow designated guidelines. The unit of issue is linear feet, and the shipment must be sent via the fastest traceable means—parcel post is prohibited. The freight shipping address is DLA Receiving Officer at Naval Base Coronado, while the parcel post address listed is for reference only and not to be used. The material is intended for government use with assigned NSN 9535-LL-GGD-0044, linked to purchase request 7017692111 and a mandatory ship date of August 4, 2026. Contact for inquiries is Cynthia Liles with the Department of Defense.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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Solicitation # SPE8E5-26-T-3816

The contract pertains to the procurement of ROLLER ASSY OD with NSN 5411015299175, under solicitation SPE8E5-26-T-3816, which is a total small business set-aside under NAICS code 331315. The item quantity is 15 AY units, to be delivered FOB origin within 167 days of contract award, with no variance permitted in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and take precedence over ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization guidelines, with government identification removed from non-accepted supplies per RQ011. Inspection and acceptance occur at destination, and the delivery point is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000. The original required delivery date is January 27, 2027, with a needed ship date of February 1, 2027. Transportation provisions reference DLAD Proc Notes C19 and C20, and the contract emphasizes the handling of Covered Defense Information where applicable. The point of contact is Don Trachtman, with solicitation posted on August 5, 2026, and responses due by August 17, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-1980

The contract specifies the procurement of aluminum alloy 6061 in T-651 temper condition, formatted as metal plates measuring 0.250 inches thick, 48 inches wide, and 144 inches long, with a total weight of approximately 169.34 pounds per piece. The material must strictly adhere to dimensional tolerances with no test coupons permitted and must be supplied in whole-foot lengths only. Full compliance with technical and quality requirements listed in the DLA Master List is mandated, including the application of the Qualified Suppliers List for Distributors (QSLD), which restricts award eligibility to suppliers listed on the QSLD; non-compliant bids must explicitly state their deviation. The product must be accompanied by a Certificate of Quality Compliance with each shipment, and continuous identification markings are required on every unit, including the DLA contract number, NSN, specification revision, alloy and temper designation, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling, remain legible, waterproof, and non-contaminating. Packaging must conform to MIL-STD-2073-1E and ASTM B660 Level A requirements with preservation code ZZ, and all labeling must follow MIL-STD-129R. The material is subject to destination inspection and acceptance, with zero variance allowed on quantity. Three separate delivery line items total 53 pieces to be shipped to three DLA distribution facilities—Warner Robins, New Cumberland, and Tinker AFB—with required ship dates between October 2026 and the original delivery deadline of September 29, 2026. Compliance with all contractual documentation, including CDRL-METALSCERT and technical data packages referencing SAE AMS4027P, ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R, is mandatory, and failure to meet requirements may result in rejection or criminal penalties.

POSTED

DEADLINE

Solicitation # SPE8E9-26-Q-0644

The contract specifies the procurement of a single aluminum alloy plate measuring 5.000 inches thick, 48 inches wide, and 12 feet long, weighing 3525.12 pounds per piece, made from AMS 4050 alloy 7050 in the T-7451 temper condition, manufactured via a rolled process. The item is identified by NSN 9535-01-421-2014, with a required quantity of ten pieces, delivered under a firm fixed price term with zero variance allowance. All units must be supplied in whole-foot lengths only and are subject to exact dimensional tolerances, with mandatory continuous identification markings including the DLA contract order number, NSN, specification revision, alloy and temper designation, manufacturer details, heat and lot numbers, and full dimensions. Markings must be stamped or stenciled with legible, waterproof, and non-contaminating inks, adhering to MIL-STD-129 and DLA packaging standards outlined in MIL-STD-2073-1E, with preservation methods per ASTM B660. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes a noncompliant bid with potential criminal penalties. A Certificate of Quality Compliance, including mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. This procurement waives government source inspection requirements for QSL-compliant suppliers, shifting responsibility to manufacturer quality assurance under standards including QAP-EQ003 and ASQ H1331. Packaging must comply with specified Preservation, Packaging, and Marking methods, and shipments must be labeled with both primary and secondary units of measure when applicable. The delivery is due within 60 days after award, with destination inspection and acceptance, and the item is designated for delivery to DLA Distribution Warner Robins, Georgia. The solicitation is a total small business set-aside, with technical compliance governed by referenced standards including SAE AMS4050K, ASTM B666/B666M-20, and ASTM B660-23.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3826

The contract pertains to the procurement of an item identified by NSN 5411015298384 and part number 16501289-002 under solicitation SPE8E5-26-T-3826, issued as a Total Small Business Set-Aside with a NAICS code of 331315. A quantity of 35 units, measured in the unit of issue AY, is to be delivered FOB origin within 167 days from the required delivery date of May 4, 2027, with no variance permitted in quantity. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 Packaging Requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The item must be labeled and marked accordingly, and delivery is directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the supplier must adhere to applicable environmental and defense information protocols. The contract includes required shipping and parcel post addresses, and transportation details reference DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the point of contact is Don Trachtman of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3882

This contract pertains to the procurement of a Closeout Panel Assembly with part number 5-4-4790 and NSN 5411-01-226-4671, under solicitation SPE8E5-26-T-3882, with a total quantity of 10 units to be delivered FOB origin within 139 days. The item is subject to a comprehensive set of technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements, which govern material compliance, packaging, and inspection. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA Packaging Requirements (RP001). The contractor is required to provide a Certificate of Quality Compliance (CoQC) and retain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. All components must be sourced from qualified manufacturers listed on applicable QPLs or QMLs, and no mercury or mercury compounds may be intentionally introduced except under narrowly specified exceptions. Safety Data Sheets (SDS) and HCS-compliant labels must be submitted for review prior to award, conforming to OSHA’s Globally Harmonized System standards. The contract prohibits FAT testing for repair parts but mandates qualification test reports. Drawings referenced in the TDP are accessible only during solicitation via DIBBS, and final assembly must meet revisions specified in the Technical Data Package. The contract is a Total Small Business Set-Aside under NAICS code 331315, with responses due by August 17, 2026, and delivery must be completed by March 31, 2027. The contractor must not ship until formally released in writing by the contracting officer, administrative office, or designated representative. All deliveries must be shipped to the DLA Distribution facility in New Cumberland, PA, with parcel post and freight shipping instructions provided. Cybersecurity Compliance is required at CMMC Level 2 through a self-assessment, and government identification must be removed from any non-accepted supplies. The contracting office has no authority to waive or alter requirements without written amendment, and all documentation—including CoQC, traceability records, and SDS—must be emailed to specified addresses in Blocks 6, 24, and 7 of the contract. The unit of issue is EA, with no variance allowed in quantity, and all markings, labeling, and packaging must strictly

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11KL

The contract is for the procurement of 352 units of INSERT, SCREW THREAD under NSN 5325-00-888-9397, solicited by the ASC Commodities Division of the Department of Defense. The solicitation number is SPE4A6-26-T-11KL, with a response deadline of August 11, 2026, and a delivery requirement of 194 days after award. All items must comply with current revisions of applicable military or consensus non-government standards, and only hardware manufactured to the latest version of the defining standard after the solicitation date is acceptable. Past production to previous revisions remains valid for existing inventory, but new production must meet the current standard. The item is subject to MIL-STD-130N for identification marking of U.S. military property, requiring proper government identification labeling. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation issue date for simplified acquisitions. Place of performance is Tracy, California, 95304-5000, with Tywanda Maddox Addington listed as the primary point of contact. The procurement is unrestricted and falls under NAICS code 331315 for steel forging and stamping.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3746

The contract is for one unit of a Housing, Latch Pan Assembly identified by part number 5599908-19 and NSN 5411-01-375-3695, with a requirement for delivery within 20 days after award. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through an accredited third-party assessment organization, and packaging must adhere to DLA-specific guidelines. The supply is classified as covered defense information and is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. entities. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. The solicitation number is SPE8E5-26-T-3746, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 331315, and performance is designated for FPO with ZIP 96667. The primary point of contact is Don Trachtman, reachable via email and phone provided, and the contract is managed by the Defense Logistics Agency under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0067

The contract specifies the procurement of plate metal in accordance with MMS-1420, equivalent to AMS4050 Rev K, made from 7050-T7451 aluminum alloy with dimensions of 4 inches by 48 inches by 48 inches. A total of 48 pieces are required under solicitation SPEFA5-26-Q-0067, with a firm fixed price and zero tolerance for quantity variance. All materials must be packed in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and shipped by the fastest traceable means—parcel post is prohibited. The delivery destination is Fleet Readiness Center East at Cherry Point, North Carolina, with an acceptance point at destination and a 30-day delivery window from award. A Certificate of Quality Conformance is mandatory, and metal certification data must comply with applicable CDRLs and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Sampling must meet MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection is performed upon arrival. The item has no shelf life and is identified by NSN 9535-LL-NCA-3083 with a required delivery date of July 23, 2026.

Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in about 18 hours

AI Contract Overview

The contract solicitation RFQ 10045030 seeks the supply and delivery of six aluminum sheet type power pedestals, specifically the standard metric E-025 design, fabricated from 5mm thick 5052-H32 aluminum sheet conforming to ASTM B209 standards with anodic coating as specified in the attached drawing. All brands are acceptable, allowing for competitive bidding without brand restrictions. The items are to be delivered to the place of performance designated by the Government of Canada through Manitoba Transportation and Infrastructure, with no specific city or address provided in the details. Bidding documents are accessible via Merx.com, where fees may apply, and interested parties are directed to the Merx pricing page for cost information. The solicitation was posted on May 21, 2026, with a response deadline of June 11, 2026, at 6:00 PM Eastern Time. The contracting authority is Denise Borys, who can be reached by phone at 431-276-1867 or email at Denise.Borys@gov.mb.ca. The contracting entity operates under the federal government with no set-asides or NAICS codes identified. Bidders must submit their proposals through the Canada Buys portal linked in the solicitation, and all technical requirements must align with the drawing referenced in the description. Participation requires registration and adherence to the terms outlined on Merx.com, including payment of any applicable fees.

General Info

Six 5mm 5052-H32 aluminum E-025 power pedestals due June 11, 2026, delivered to Government of Canada site.

Agency

Government of Canada → Manitoba Transportation and Infrastructure - Tendering and Contracts

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 21

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Manitoba Transportation and Infrastructure - Tendering and Contracts

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Manitoba Transportation and Infrastructure - Tendering and Contracts

Office AddressN/A

Contacts

Denise BorysContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

RFQ 10045030 SUPPLY AND DELIVERY SUPPLY AND DELIVERY OF ALUMINUM SHEET TYPE POWER PEDESTALSbrandPreference : All Brands are acceptabledescription : PEDESTAL, POWER, STANDARD, 5MM, ALUMINUM SHEET TYPE, 5052-H32 ASTM DESIGNATED B209 WITH ANODIC COATING SEE DRAWING ATTACHED STANDARD POWER PEDETAL (METRIC) E-025quantity : 6unitOfMeasure : EachBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.