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.

Active Opportunities Like This One

NAICS: 331221

New

DIBBS

Supply of Steel Comp XM-13 Round BarsThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 26 linear feet of centerless ground round metal bars manufactured from STEEL COMP XM-13. The bars must have a diameter of 2.250 inches and be provided in whole foot lengths of 10, 11, or 12 feet. All materials must strictly adhere to NSN 9510004867745 specifications and comply with DFARS 252.225-7001 Buy American standards. The performance of this contract will take place in Tracy, California. It is important to note that additive manufacturing is prohibited unless explicit approval is granted by the ESA. Interested parties should note the response deadline of November 16, 2026, for this procurement under NAICS code 331221.

POSTED

DEADLINE

Supply of Type 304 Corrosion Resistant Steel PlatesThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of 45 precision-cut Type 304 corrosion resistant steel plates. The plates must be hot rolled and annealed with a pickled or sand blasted surface finish, measuring 0.250 inches in thickness, 24 inches in width, and 96 inches in length. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331221, with performance taking place in Tracy, California. Compliance with strict regulatory standards is mandatory, including DFARS Buy American requirements, Hexavalent Chromium prohibitions, and MIL-STD-129 marking specifications. Interested parties must submit their responses by November 16, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Extruded Aluminum Alloy 7075-T75311 Flat BarsThis subcontract, managed by the Department of Defense through Depot Oklahoma, involves the supply of extruded aluminum alloy 7075-T75311 flat bars to prime contractors supporting DLA Troop Support supply contracts. The required materials must be 3.000 inches thick and 4.000 inches wide, provided in whole foot lengths of 10, 11, or 12 feet. All bars must feature legible markings via stamping or stenciling and strictly adhere to the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place at Tinker AFB, zip code 73145-8000. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 331221 for the delivery of physical aluminum alloy bars meeting the specified dimensions and temper.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0231

Solicitation SPE8E4-27-T-0231 is a request for quotations for the procurement of six armor plates, identified by NSN 9515-01-702-1371 and part number 12639306 from the U.S. Army Tank Automotive Command. The contract is managed by DLA Troop Support, Construction and Equipment (Metals), with delivery required within 88 days after receipt of order to the DDSP New Cumberland facility in Pennsylvania. Shipping is established as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to stringent quality and security requirements, including CMMC Level 2 self-assessment or third-party certification and compliance with the US/Canada Joint Certification Program for access to export-controlled technical data under ITAR or EAR. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements RP001 and IP083 for metal products. Evaluation includes a price preference for certified HUBZone small businesses. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic material sourcing.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E9-27-T-0455

Solicitation SPE8E9-27-T-0455 is a request for quotations for the procurement of seven steel metal sheets (NSN 9515009505323) with dimensions of 0.062 inches thick, 36 inches wide, and 120 inches long. The material must comply with SAE AMS5512N Revision N and SAE AMS2807C Revision C. A critical requirement for award eligibility is that suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Delivery is required within 160 days after the order, with an original required delivery date of February 8, 2027, and a need ship date of April 26, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-163, with additional requirements for robust four-corner protection and specific continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment processing is to be handled electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0696

Solicitation SPE7M2-27-T-0696, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 45 units of Type 304 corrosion resistant steel plate. The material must be hot rolled, annealed, and either sand blasted or pickled overall, with specific dimensions of 0.250 inches thick, 24 inches wide, and 96 inches long. This is a critical application item requiring compliance with ASTM A240/A240M-26 and specific metal certification data requirements. The procurement is a total small business set-aside under NAICS code 331221, with delivery required 130 days after the order date, targeting a ship date of March 27, 2027, and a final delivery date of June 5, 2027. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E, with a total prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stenciling or stamping. Inspection and acceptance will occur at the destination, with shipping handled under the First Destination Transportation program FOB Origin to DLA Distribution San Joaquin in Tracy, California. Additionally, the contractor must comply with CMMC Level 2 self-assessment and safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0441

This procurement is for the supply of 21 sheets of corrosion-resistant steel (NSN 9515001916765) with specific dimensions of 0.05 inches thick, 48 inches wide, and 144 inches long. The contract is issued by DLA Troop Support and requires the material to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is February 23, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 160 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed. Mandatory quality documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and AMS 2807A, including continuous identification of the DLA contract order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3335

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0233

This solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is a small business set-aside for the procurement of 34 sheets of hot rolled steel. The material must be commercial quality with milled edges, measuring 48 inches wide by 96 inches long, with a thickness between 0.1116 and 0.1276 inches. The contract requires strict adherence to exact dimensions, and test coupons are prohibited. All shipments must include a Certificate of Quality Compliance (Mill-Material Certification) and follow specific preservation and packing standards per ASTM A700 and MIL-STD-2073-1E. The procurement mandates comprehensive continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Marking must be performed via stamping or stenciling per MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Inspection and acceptance will occur at the destination, and the contractor is required to use Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. The delivery is scheduled for DLA Distribution Albany, Georgia, with a required delivery date of October 26, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

PANEL, BODY, VEHICULAR

Solicitation # SPE7L4-27-T-0751

Solicitation SPE7L4-27-T-0751, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 110 vehicular body panels (NSN 2510-01-536-3578). The requirement specifies a delivery timeline of 140 days after order, with a need ship date of April 6, 2027, and a final required delivery date of July 14, 2027. Delivery is set as FOB Destination Other, with the shipping destination located in Texarkana, Texas. Inspection and acceptance will occur at the point of origin. The items must be manufactured according to drawing 19207 12540124 (Revision B) and TDP Rev A Gen 3, adhering to ASME Y14.5 (R 2024) dimensional standards. Quality assurance must comply with QAP 16236 and the manufacturer's system must meet SAE AS9003 or ISO 9001 standards. Packaging must follow MIL-STD-2073-1E and SPI AK15363578, with marking adhering to MIL-STD-129. Technical data is subject to ITAR or EAR export controls per DFARS 252.225-7048. The award process may be automated, with a price evaluation preference for HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Contractors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1010

Solicitation SPE7M0-27-T-1010 is a total small business set-aside for the procurement of one high yield strength steel metal plate, grade HY-100. The material specifications require a quenched and tempered, hot rolled plate with a sheared edge, measuring 1 inch thick, 96 inches wide, and 29 feet long, with a reference weight of 9465.6 lbs. Delivery is required within five days of award, with the original required delivery date set for June 10, 2026. The item is to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and identification standards, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Packaging and preservation must comply with ASTM A700 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity safeguarding requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0445

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 13 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-Food

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

London, CAN

Set-Aside

NONE

Documents

This scope was carved out of ESC-2627-035.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Requisition and installation of Walk-in freezer at the London Research and Development Centre

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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 / AgencyGovernment of Canada → Department of Agriculture and Agri-Food

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.