This Government Contract opportunity from Government of Canada was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Track Shoe Supply (NSN 2530-01-3001032, Part No. 7S9559)

Closed

International

Submission Closed08/04/2026, 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: 332439

New

DIBBS

Manufacturing of White Fluid Shipping and Storage ContainersThis subcontract involves the manufacturing of 39 white fluid shipping and storage containers for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the units according to NSN 8145-01-510-9238 specifications, ensuring all items are warranted and adhere to RP001 and MIL-STD-2073-1E packaging standards. The project requires strict compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance for this contract will take place in Tracy, California, under NAICS code 332439, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0104

Solicitation SPE8ED-27-Q-0104 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one unit of shipping and storage equipment, identified by NSN 8145-01-623-4830. The requirement is issued under the First Destination Transportation program with shipping terms based on FOB Origin and a delivery deadline of 90 days after order. The procurement is fully competitive and requires the item to be manufactured to the latest revisions of ISO 668, 1161, 1496-1, 6346, and 830, and must be certifiable to International Convention for Safe Containers and International Maritime Dangerous Goods standards. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, while ensuring compliance with MIL-STD-209, 810, 1366, and 1472. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System by November 9, 2026, and maintain valid SAM registration. The government will evaluate offers in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0147

Solicitation SPE8ED-27-T-0147 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of shipping and storage drums under NSN 8110-01-473-1256. The requirement consists of two line items totaling 87 units, with 32 units destined for DLA Distribution San Joaquin in Tracy, California, and 55 units for the DDSP New Cumberland Facility in Pennsylvania. The drums must be constructed of 18 gauge steel with a 208 liter capacity, featuring a removable solid top rubber gasket and a 12 gage bolt ring closure. Technical specifications require the interior to be coated with a corrosion inhibitor and prohibit the exterior from being red, yellow, or any combination thereof. The product must meet UN 1A2/X400/S performance tests and be marked according to 49 CFR 178. Delivery is required within 73 days after receipt of order, with a need ship date of May 2, 2026, and an original required delivery date of August 5, 2026. Shipping is FOB Origin, while inspection and acceptance occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Portable Drawer Containers (NSN 8145-01-588-3688)This subcontract through Construction and Equipment Containers for the Department of Defense involves the supply of two portable drawer containers under NSN 8145-01-588-3688. The provider is responsible for manufacturing or sourcing these units, with the option to utilize additive manufacturing provided they obtain ESA approval. All items must be packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. Performance for this contract will take place at Fort Bragg. To be eligible, the contractor must maintain an active SAM registration and provide certification of telecommunications compliance. The response deadline for this opportunity is November 12, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365-01-056-3114)This subcontract involves the manufacture or procurement of 12 precision shims under NSN 5365-01-056-3114 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for ensuring all units meet strict technical specifications, including marking requirements per RQ017 and packaging standards according to MIL-STD-2073-1E and MIL-STD-129. To be eligible for this contract, the provider must maintain JCP certification and demonstrate CMMC Level 2 compliance. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332439.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Shipping and Storage Container Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide shipping and storage containers, specifically NSN 8145014654816, to support prime contractors delivering DLA Troop Support contracts. The selected provider is responsible for the procurement or manufacture of the containers, ensuring all packaging is labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Final delivery of the physical units is required at Eglin AFB, Florida. Eligible candidates must maintain an active SAM registration and a valid CAGE code to be considered. The contract falls under NAICS code 332439 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DOT UN Rated Steel Shipping and Storage DrumsThis HUBZone set-aside subcontract involves the manufacture and supply of 313 open-head 55-gallon steel shipping and storage drums for the DLA Weapons Support Nuclear Reactor Program. The drums must be fabricated from minimum 16-gauge steel and equipped with EPDM D-shaped gaskets and locking ring fasteners. To ensure safety and regulatory compliance, the contractor is required to perform UN qualification testing to certify that the products meet DOT UN 1A2/X430/S standards. The project mandates strict adherence to the Buy American Act and prohibits the use of mercury and hexavalent chromium. Deliverables include the finished drums and the corresponding UN qualification test reports. Performance for this contract is centered in Tracy, California, under NAICS code 332439.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE7M2-27-T-0626

Solicitation SPE7M2-27-T-0626, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 313 steel shipping and storage drums under NSN 8110014541952. These 55-gallon (208 liter) open-head drums must meet DOT UN 1A2/X430/S standards, featuring a minimum 16-gauge thickness for the top, body, and bottom, an inside depth of 840mm, and an inside diameter of 570mm. The drums must be black, unlined, and include an EPDM D-shaped gasket and a locking ring fastener. The contractor is required to provide two copies of the UN qualification test report to the DCMA-QAR and the DLA Contracting Officer. The contract is a HUBZone set-aside with delivery required within 164 days after order, with a need ship date of April 26, 2027, and a final delivery date of June 25, 2027. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical and mechanical protection during transport. Payment will be processed electronically via the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3105

Solicitation SPE7L1-27-T-3105 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 79 tool bags, identified by NSN 5140-20-000-3562. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a need ship date of September 15, 2026, and an original required delivery date of October 30, 2026. The delivery terms are FOB Destination, and the inspection and acceptance point is also at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be conducted using MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0191

Solicitation SPE8ED-27-T-0191 is a procurement request issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers for one miscellaneous shipping and storage container, identified by NSN 8145-01-465-4816 and part number 56402-000. The contract is assigned to NAICS code 332439 and requires delivery to Eglin Air Force Base, Florida, with an original required delivery date of October 13, 2026. The terms are FOB Origin, and the delivery timeline is specified as five days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1, though source inspection is also required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L1-27-T-3130

Solicitation SPE7L1-27-T-3130 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of nine ammunition stowage rack/deck plate assemblies, identified by NSN 1090-01-571-9887. The items must be manufactured in accordance with a specific Technical Data Package (TDP Rev B Gen 2) and multiple reference drawings. Delivery is required within 158 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 3, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Due to the nature of the equipment, the contract includes stringent export controls under ITAR and EAR, as well as CMMC Level 2 cybersecurity self-assessment and third-party assessment requirements. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material labeling, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3173

Solicitation SPE7L1-27-T-3173 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 2,143 units of loop clamps, identified by NSN 5340-01-049-9564. The hardware must be manufactured according to the current revision of the applicable military or consensus non-government part standard and must meet NAVAIR aircraft launch and recovery equipment traceability requirements. Delivery is required within 130 days of award, with a need ship date of March 23, 2027, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict quality and material standards, including a prohibition on the use of class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the supply of 203 new track shoes designed for heavy construction equipment, each bearing manufacturer markings and full traceability to ensure authenticity and quality. The items must be in new condition and correspond to the National Stock Number NSN 2530-01-3001032 and part number 7S9559, with all deliveries required to meet rigorous defense and procurement standards. The solicitation is classified as a subcontract under NAICS code 332439, issued by the Department of National Defence on behalf of the Government of Canada. The response deadline for submissions is August 4, 2026, at 7:00 PM Eastern Time, with the opportunity posted on June 23, 2026. The place of performance is specified as Edmonton and Montréal, indicating that delivery and potential support logistics must accommodate these Canadian locations. While no set-aside details or point of contact information are provided, the contract is publicly accessible through the Canada Buys portal, and interested suppliers are expected to comply fully with Canadian government procurement protocols for defense-related equipment.