This Government Contract opportunity from Government of Canada was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Specialty Panels and Materials for Walk-In Freezers

Closed

International

Submission Closed06/30/2026, 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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Solicitation # SPE8E6-26-T-3754

The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0338

This contract specifies the procurement of cold-drawn/rolled steel bars made from SAE AMS-S-7720B, composition 302, with a diameter of 0.875 inches and lengths between 8 and 16 feet, delivered in full-foot increments only. Each foot of material weighs approximately 2.044 pounds, and the product must comply with strict dimensional and quality standards outlined in referenced technical documents. A Certificate of Quality Compliance, or mill-material certification, is mandatory for every shipment and must accompany each delivery to the customer or DLA depot, with a copy sent directly to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer information including heat and lot number, and exact dimensions using approved methods such as stenciling or stamping, excluding die stamping. The markings must be legible, waterproof, stable under normal handling, and free of contaminants. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. Products not sourced from approved QSLD distributors are considered unauthorized substitutions and may result in criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129R, with special codes Z and ZZ as defined by ASTM A700, and adhesive labels required for bars under 0.250 inches in nominal diameter. Palletization, preservation, and shipping follow DLA-specific packaging guidelines, and shipments must be sent via traceable freight methods—parcel post is prohibited. The delivery point is Nellis Air Force Base, with a 30-day acceptance delivery order window, firm fixed pricing, and zero variance allowed on quantity. Inspection and acceptance occur at destination, and all technical and quality data, including CDRL-METALSCERT, are governed by the DLA Master List of Technical and Quality Requirements, accessible through official DLA portals.

Defense Logistics Agency

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CRES (15-5PH) Stainless Steel Raw Material SupplyThe contract solicits the supply of CRES 15-5PH stainless steel raw material specifically tailored for precision manufacturing of aerospace components under defense-grade standards. The material must meet stringent traceability requirements to ensure full accountability from production through to final integration, which is critical for mission-critical aerospace applications. All deliveries are to be performed at Robins Air Force Base, Georgia, with a response deadline of August 10, 2026, and the solicitation was posted on July 29, 2026. This is classified as a subcontract under NAICS code 331221, indicating it pertains to the manufacturing of nonferrous metal rolling, drawing, and extruding. The contracting entity is the Fluid Handling Division within the Department of Defense, underscoring the defense and aerospace nature of the end-use application.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0336

The material specified is a structural steel beam made from UNS K02102 per MIL-S-22698 Grade A, with dimensions of 4.000 inches height, 12.000 inches width, and 0.375 inch thickness, available in lengths between 20 and 40 feet and weighing approximately 22.00 pounds per foot. It must be manufactured in full compliance with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, including the supplementary requirements of Appendix 2/D, with no substitutions permitted. The steel must originate from an approved mill and conform to the latest applicable ABS edition and all referenced standards, including MIL-S-22698C Rev C dated December 29, 2020, ASTM A700-14, SAE AMS2806, and MIL-STD-129R. Each beam must be clearly marked with the heat number, specification, grade, NSN, contract number, and delivery order number, with the letters “AB” prominently included to denote ABS compliance. For smaller items, oil-proof tags must be attached to each bundle. Certification documents including CDRL-METALSCERT and DD Form 1423s are required and must align with the DLA Master List of Technical and Quality Requirements. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) under DLA Troop Support requirements; only those entities on the approved list may submit bids. Any quotation based on products from unapproved distributors constitutes a deviation and may result in rejection or penalties, including criminal liability for unauthorized substitution. For orders awarded to QSLD-compliant suppliers, government inspection requirements such as COQC, QAP-EQ003, and RQ006 are waived. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, using special preservation codes Z and ZZ as defined by ASTM A700, with vinyl or plastic-coated pressure-sensitive labels authorized for marking. Shipment is to be delivered FOB origin within 30 days of award, inspected and accepted at destination, under firm fixed price terms with zero variance allowed in quantity. The delivery destination is a U.S. Navy installation in Yokosuka, Japan, with specific transportation and handling instructions

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0335

The contract specifies the procurement of a 5.250 inch diameter wrought steel bar made from 4130 alloy, in annealed condition, with lengths strictly between 10 and 12 feet in whole-foot increments and a unit weight of 73.600 pounds per foot. The material must conform to technical requirements referenced from the DLA Master List of Technical and Quality Requirements, including compliance with ASTM A322, ASTM A700-14, SAE AMS2806, and MIL-STD-129R, with all certification data governed by the CDRL-METALSCERT requirement. A Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the designated DLA Troop Support Contracting Officer. Markings on each unit must include the contract number, NSN, specification revision, grade, alloy, manufacturer details, heat and lot numbers, and dimensions; these must be applied via stamping or stenciling in a legible, durable, waterproof manner and must not contaminate the material. For bars under 0.250 inch OD, adhesive labels are required, and tags are acceptable for wire. Packaging must follow MIL-STD-2073-1E and DLA packaging guidelines, incorporating preservation codes Z and ZZ per ASTM A700, and marking must adhere to MIL-STD-129 with additional requirements for dual-unit shipments. This procurement is subject to the Qualified Suppliers List for Distributors (QSLD), limiting eligibility to suppliers explicitly listed on the DLA Troop Support QSLD as of June 1994; deviations must be declared, and non-compliant offers will be rejected. Substitutions by unauthorized suppliers may incur criminal penalties. While source inspection is waived for QSL-compliant suppliers, full adherence to quality conformance and material certification remains mandatory. The item is shipped under firm fixed price with zero variance permitted and delivered origin FOB, with destination inspection and acceptance. Delivery is required within 30 days after award, and shipments must be traceable via freight—parcel post is prohibited. Packaging must include palletization per DLA standards, with special markings on each end for secured lifts, and all documentation must align with the referenced technical data package revisions. The contract’s NSN is 9510-01-204-3504, the quantity is 3 feet, and delivery is targeted for July

Defense Logistics Agency

POSTED

DEADLINE

Tungsten (W) Electrode Supply

POSTED

DEADLINE

Corrosion-Resistant Steel Bar SupplyThe contract requires the supply of precision-manufactured, solution heat-treated corrosion-resistant steel bars measuring 0.375 inches in diameter and 12 feet in length, meeting the stringent material specifications of SAE AMS5643W, ASTM A700-14, and MIL-STD-129R. These bars must be produced with consistent quality and performance characteristics to ensure suitability for demanding aerospace and defense applications. The delivery must include complete packaging and labeling in compliance with military standards, along with full certification documentation verifying material composition, heat treatment, and conformance to all required specifications. This is a subcontract opportunity under the Department of Defense’s Construction & Equipment MRO SVC I contract vehicle, with a NAICS code of 331221 indicating classification within the forging and stamping industry. The solicitation was posted on July 28, 2026, and responses are due by August 4, 2026, providing a narrow seven-day window for proposal submission. All work must align with federal procurement requirements and be performed in accordance with the listed regulatory standards, with no set-aside provisions specified. The procurement is managed through the DLA Dibbs system, and full compliance with the referenced standards is mandatory for award consideration.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Precision Metal Steel Bar Supply (Grade 1015/1018)The contract calls for the supply of twenty feet of round metal steel bar with a diameter of 0.500 inches, manufactured to meet the stringent technical standards of ASTM A576-90B and SAE AMS2806 specifications, ensuring precise material properties and dimensional accuracy. The steel is specified as Grade 1015 or 1018, selected for its consistent machinability and mechanical performance in defense applications. All materials must adhere to strict dimensional tolerances and packaging requirements to ensure integrity during transport and handling, with no deviations permitted without prior approval. The items are intended for use within Department of Defense supply chains under a subcontract arrangement. This solicitation, issued by the Defense Logistics Agency under NAICS code 331221 for Steel Bar Manufacturing, was posted on July 28, 2026, with responses due by August 6, 2026. The work is to be performed under the broader authority of the Department of Defense, though specific performance location details are not provided. The contract is publicly accessible via the DIBBS platform, and all potential vendors are expected to fully comply with the technical and regulatory requirements outlined in the referenced standards, with quality assurance and traceability as paramount concerns.

Defense Logistics Agency

POSTED

DEADLINE

Corrosion-Resistant Steel Plate Manufacturing (Type 316L)The contract requires the manufacture and supply of 200 pieces of hot-rolled, annealed Type 316L stainless steel plate with dimensions of 0.1875 inches thick by 36 inches by 96 inches, fully compliant with ASTM A240/A240M-26 and MIL-STD specifications. The material must exhibit high corrosion resistance and mechanical integrity suitable for demanding environmental and structural applications. All units must be produced to exacting quality standards, with documentation verifying material composition, heat treatment, and mechanical properties to ensure adherence to the referenced technical standards. This is a total small business set-aside solicitation under the NAICS code 331221, exclusively available to small business concerns as defined by the SBA. The contract falls under the Department of Defense’s Construction & Equipment MRO SVC I program, with performance scheduled to occur at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with the procurement conducted through the DIBBS platform. The requirement emphasizes domestic production capability, quality assurance, and timely delivery to support defense-related maintenance and repair operations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Small Business Prime Contract FulfillmentA small business is invited to serve as the end-to-end prime contractor for the manufacture, packaging, and delivery of six metal floor plates under a total small business set-aside administered by the Department of Defense’s Land Supply Chain. This contract is designated as a Small Business Set-Aside under FAR 19.5, meaning only eligible small businesses can compete, and it falls under NAICS code 331221 for primary metal manufacturing. The opportunity requires full lifecycle responsibility from production through final delivery, with all work to be performed at the designated place of performance in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and the contract is structured as a subcontract under the DLA’s procurement framework, accessible via the DIBBS portal.

POSTED

DEADLINE

Precision Forging and Stamping of Defense ComponentsThe contract entails the manufacture of precision forged and stamped metal components adhering to strict military specifications, encompassing full-cycle production from initial forming through final inspection. All parts must undergo mandatory heat treatment processes to meet mechanical property requirements, followed by rigorous dimensional verification and surface finish validation to ensure conformity with defense standards. The work is classified as a subcontract under NAICS code 331221 and is being procured by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Tinker Air Force Base, Oklahoma, ZIP 73145-8000. Responses must be submitted by August 5, 2026, and the solicitation is accessible via the DIBBS platform under reference SPE4A726T599F.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-1935

The contract specifies the procurement of one metal plate identified by NSN 9515131169116 and part number 3642681019, under solicitation SPE8E4-26-T-1935, issued by the Defense Logistics Agency. Delivery is required within 20 days to Fort Sill, Oklahoma, with FOB origin terms and no tolerance for quantity variation. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements supersede any conflicting standards. Labeling and packaging must adhere strictly to MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The item must be shipped via the fastest traceable means, excluding parcel post, and marked for delivery to the specified military unit address. Government-specific identifiers such as TCN, RDD, PROJ, and DIC codes are provided for internal tracking, and the original required delivery date is November 24, 2023. The unit of issue is each, and the contract references official DLA resources for unit conversions and technical compliance.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract entails the supply of specialty panels and materials specifically designed for the fabrication of walk-in freezers. Key materials include Type 304 stainless steel sheet conforming to ASTM A240 standards, Z275 galvanized steel, and embossed aluminum sheets with a 'stucco' finish. These materials are critical to the construction and durability of freezer panels. The contract is issued by the Department of Agriculture and Agri-Food under the Government of Canada, with the place of performance designated as London. The solicitation was posted on June 15, 2026, and responses were due by June 30, 2026. The procurement falls under NAICS code 331221, which relates to steel product manufacturing. This subcontract opportunity focuses on sourcing specialized materials to meet specific fabrication requirements for walk-in freezer panels.

General Info

Supply of specialty stainless steel, galvanized steel, and embossed aluminum panels for walk-in freezers.

Agency

Government of Canada → Department of Agriculture and Agri-FoodView Agency

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

London, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 15

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Agriculture and Agri-Food

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of Agriculture and Agri-Food

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of specified materials including Type 304 stainless steel sheet (ASTM A240), Z275 galvanized steel, and embossed 'stucco' aluminum sheet for freezer panel fabrication.