This Government Contract opportunity from Government of Canada was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply and Installation of Railing Hardware

Closed

International

Submission Closed05/13/2026, 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: 332311

New

International

Elevator Component SupplierThis subcontract opportunity with Metro Vancouver is for an Elevator Component Supplier to provide new materials and equipment for modernization and maintenance projects. The selected supplier will be responsible for manufacturing and delivering a variety of critical components, including elevator cabs, buttons, panels, specialized cables, sheaves, motors, and electronic controllers, directly to the work sites. All supplied materials must originate from manufacturers with an established good reputation. The solicitation was posted on September 18, 2026, with a response deadline of October 20, 2026. This contract falls under NAICS code 332311 and supports prime contractors working on Metro Vancouver Housing Corporation projects.

POSTED

DEADLINE

Manufacturing of Tube Assembly Metal (NSN 4710-01-288-5430)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture and supply of 53,000 metal tube assemblies conforming to NSN 4710-01-288-5430 specifications. The production process requires precision machining, bending, and welding, including the delivery of First Article units for Government First Article Testing. The contractor must maintain strict supply chain traceability according to C03 standards and certify that all domestic content meets Buy American requirements. All deliverables include the finished units and the necessary traceability documentation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Case Cart Component & Steel SupplierThe Case Cart Component and Steel Supplier subcontract supports DLA Troop Support by providing high-grade steel and medical-grade plastics to prime contractors for medical supply contracts. The supplier is responsible for delivering raw materials, fabricated components, and the necessary material certifications to prove the origin of all supplied items. To maintain compliance with DFARS 225.003, all materials must originate from the United States or other Qualifying Countries to ensure the non-US iron and steel threshold remains below 5 percent. This procurement falls under NAICS code 332311 and requires strict adherence to origin documentation standards for all delivered components.

POSTED

DEADLINE

Modular Office Unit Fabrication and InstallationThis subcontract involves the fabrication, delivery, and installation of a pre-wired, insulated prefabricated commercial modular office unit for prime contractors supporting Navsup Flt Logistics Ctr Yokosuka at Naval Base Guam. The contractor is responsible for ensuring the units are designed to fit through a 12 by 14 foot doorway and must handle all offloading and assembly within Building 3179. Technical specifications require an STC 35 sound rating, R-13 wall insulation, R-19 ceiling insulation, a 100 PSF floor live load capacity, and the installation of ADA-compliant doors. The project is designated as a total Small Business Set Aside under NAICS code 332311. Performance will take place in Santa Rita, Guam, for the Department of Defense. The final deliverable is a fully assembled, enclosed, and pre-wired modular administrative structure.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # FA558726Q0050

The 48th Contracting Squadron is soliciting quotes for the procurement of seven passenger minibuses to be delivered to RAF Lakenheath in the United Kingdom. The requirement consists of three 12-seat and four 14-seat passenger vans, both of which must be 2025 or newer model years. Key technical specifications include a maximum gross vehicle weight of 4,600 kg, engine power between 123 BHP and 165 BHP, and a maximum fuel consumption of 11 liters per 100 kilometers. All vehicles must be right-hand drive, meet UK/EU specifications for electric trailer connections, and be delivered with a maximum odometer reading of 100 miles, all required DVLA paperwork, and at least one complete workshop manual. The contract is issued as a combined synopsis/solicitation under FAR Part 12, with a response deadline of September 21, 2026. While the baseline delivery timeline is 90 days after the contract award, the final required delivery date is November 30, 2026; however, offerors may propose their best available schedule if the 90-day window is not feasible. Chinese-manufactured vehicles are strictly prohibited. Offerors must provide proof of active SAM registration or a CAGE code, and all quotes must be submitted exclusive of VAT and customs duty. Award will be based on the ability to meet all salient characteristics, with no preference for a specific make or model.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Modular Office Supply and Installation

Solicitation # N6264926QH050

Solicitation N6264926QH050 is a 100% small business set-aside under NAICS code 332311 for the delivery and installation of a prefabricated, pre-wired, and insulated modular warehouse office at Building 3179, Naval Base Guam. The scope of work includes the procurement and assembly of a modular administrative structure with a footprint between 16x32 and 20x40, as well as the provision and staging of four ergonomic desks, four ergonomic chairs, and two 18,000 BTU wall-mounted air conditioning units. All work must be completed by November 30, 2026, and the modular units must be capable of passing through a 12x14 foot doorway. The contract is structured with two firm-fixed-price line items covering the modular structure and the furnishings/climate control equipment. Award will be based on the most advantageous offer, with technical capability and past performance weighted more heavily than price. Offerors must submit a two-volume proposal consisting of a technical capability volume and a price proposal in Excel format by September 25, 2026. Compliance with the Service Contract Act for wage determinations in Guam and adherence to OSHA and NEC standards are required. Final inspection and acceptance will occur at the destination upon completion of the installation and anchor-kit placement.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # SPMYM426Q3735

DLA Maritime - Pearl Harbor has issued solicitation SPMYM426Q3735 for the procurement of 2,500 units of Layher Right Angle Clamps, specifically item number 4700022. This is a 100% small business set-aside under NAICS code 332311. The government requires the exact specified item, and no similar or equal substitutes will be accepted. Quotes are due by September 22, 2026, with a required delivery date of October 1, 2026, to the Pearl Harbor Naval Shipyard IMF on an FOB Destination basis. Award will be made to the responsible offeror whose proposal is most advantageous to the government, considering price and other factors. If the required delivery date cannot be met, the government may award based on the lowest price technically acceptable offer or the soonest delivery. The contractor must adhere to strict marking and labeling standards per MIL-STD-130 and MIL-STD-129, including the use of two-dimensional data matrix symbology for unique item identification. Comprehensive supply chain traceability documentation and certifications must accompany the material to avoid payment withholding. Payment will be processed via Wide Area Workflow (WAWF) with Net 30 terms following final inspection at the destination.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Beeville Steel Roof Kit/ Containers

Solicitation # IFB-27-002

The Texas A&M Forest Service is soliciting bids under IFB-27-002 for the procurement of two 40-foot high cube single-use shipping containers and one arched roof kit to be delivered to Beeville, Texas. The roof kit must have approximate dimensions of 40 feet wide by 14 feet high by 40 feet long, featuring heavy gauge steel arches with double bolt lap seams and an industrial 14-gauge Galvalume Plus base plate. All materials must include a minimum 20-year warranty and a full specification sheet detailing weather resistance ratings. The shipping containers are to be delivered and placed on the hard surface former flightline of NAS Chase Field. Bids are due by 4:00 P.M. CT on October 2, 2026, and will be evaluated based on best value, considering the vendor's capacity, skill, and previous experience with the agency. Awarded vendors must comply with comprehensive insurance requirements, including general liability and workers' compensation, and adhere to various legal certifications such as the Texas Prompt Payment Act, the National Defense Authorization Act, and non-boycott of Israel certifications. For transactions exceeding 50,000 dollars, a written Civil Rights Affirmative Action Compliance Program is required. The agency will self-perform the assembly of the roof kit, and all deliveries must be made during normal working hours on an FOB destination basis.

Texas A&M Forest Service

POSTED

DEADLINE

Supply of Louver Plates (NSN 5342-01-075-2625)This subcontract involves the manufacture or sourcing of ten Louver Plates under NSN 5342-01-075-2625 for prime contractors supporting Department of Defense DLA supply contracts. The production may utilize additive manufacturing options approved by the ESA and must strictly adhere to the Berry Amendment and Buy American Act for all materials. Deliverables include the ten units accompanied by a Certificate of Conformance per FAR 52.246-15. All items must be marked according to MIL-STD-129 and palletized following RP001 standards. The opportunity is categorized under NAICS code 332311 and is managed by the ASC Supplier Oper AE and AF Div.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Metal Tube Assemblies (NSN 4710-00-923-4237)This subcontract involves the manufacture and supply of Metal Tube Assemblies, identified by NSN 4710-00-923-4237, for prime contractors under Defense Logistics Agency supply contracts. The work requires fabricating metal tubing to strict military specifications using additive manufacturing or precision machining in accordance with L31 standards. All finished assemblies must be packaged according to RP001 requirements. The project is managed by the Department of Defense Fluid Handling Division under NAICS code 332311. To be eligible, providers must hold CMMC Level 2 certification and be certified under the US/Canada Joint Certification Program. The response deadline for this opportunity is September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710016912656)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of five metal tube assemblies under NSN 4710016912656. The provider must utilize precision machining and assembly equipment to meet all technical specifications and ensure that any hazardous materials are labeled in accordance with 29 CFR 1910.1200. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain an active SAM registration and hold a CMMC Level 2 certification. The opportunity was posted on September 17, 2026, with a response deadline of September 28, 2026. This effort supports prime contractors delivering supply contracts for the Defense Logistics Agency under NAICS code 332311.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Shipping and Storage Containers (NSN 8145-01-567-8497)This subcontract involves the manufacture or sourcing of 75 specialized shipping and storage containers for prime contractors supporting Department of Defense supply contracts. All units must strictly adhere to the technical specifications of NSN 8145-01-567-8497 and comply with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract is managed under NAICS code 332311 with performance located in New Cumberland, Pennsylvania. Delivery is handled under FOB Origin terms, and the response deadline for this opportunity is September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the supply and installation of 195 units of base plates, anchors, collars, and sleeves designed for railing systems, with strict requirements for precision fitting and compliance with detailed engineering specifications. All components must meet exact dimensional and material standards to ensure structural integrity and safety in their intended application within the National Capital Region. The work is classified as a subcontract under NAICS code 332311, indicating a focus on fabricated metal product manufacturing, and is issued by the National Capital Commission on behalf of the Government of Canada. The solicitation opened on April 27, 2026, with responses due by May 13, 2026, and the performance location is restricted to the National Capital Region in Canada. The contract emphasizes technical accuracy and adherence to engineering benchmarks, necessitating qualified vendors with demonstrated experience in high-precision metal hardware installation. While no set-aside provisions are specified, the procurement is open to eligible subcontractors capable of delivering and installing all required components in full compliance with the specified technical and logistical requirements.

General Info

Supply and install 195 railing hardware units meeting precise engineering standards for National Capital Region.

Agency

Government of Canada → National Capital CommissionView Agency

NAICS

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

Canada, National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of NCC-DC-039926-RFQ.

The full solicitation package (21 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rideau Canal Lighting Rehabilitation Project.

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 27

subcontract

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → National Capital Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → National Capital Commission

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and installation of 195 units of base plates, anchors, collars, and sleeves requiring precision fitting and compliance with engineering specifications.