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.

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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

Federal

Optional LOD Cart Fabrication (CLIN 0003 & 0004)The contract involves the fabrication of two additional LOD carts under an option exercise, with requirements identical to those of the base carts in terms of technical specifications, quality standards, and delivery conditions. The work must be completed within a two-month turnaround period following option exercise, ensuring consistency in performance and reliability. This is a small business set-aside subcontract classified under NAICS code 332439, aimed at supporting small business participation in federal procurement. Performance is to be carried out at a location with a zip code of 99506, and the contracting activity falls under the Department of Defense through W7MU Uspfo Activity Akang 176. The solicitation was posted on August 7, 2026, with responses due by August 20, 2026.

W7MU Uspfo Activity Akang 176

POSTED

DEADLINE

LOD Cart Fabrication & WeldingTwo high-strength, corrosion-resistant LOD carts must be fabricated using GMAW and GTAW welding techniques by certified welders, ensuring all welds meet stringent quality and structural integrity standards. The final products are required to undergo 125% static load testing and 100% dynamic load testing to verify performance under extreme conditions. This subcontract, issued as a Small Business Set Aside under NAICS code 332439, is managed by the Department of Defense through the W7MU Uspfo Activity Akang 176 office, with performance required at a location in Alaska, zip code 99506. Bidders must submit proposals by August 20, 2026, at 8:00 PM, following the posting date of August 7, 2026. The contract is exclusively available to qualified small businesses, and all work must comply with federal procurement standards for defense-related fabrication.

W7MU Uspfo Activity Akang 176

POSTED

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Non-Slip Platform and Safety Component ManufacturingThe contract calls for the manufacture and supply of non-slip platforms, guardrails, and toe boards designed to meet ANSI safety standards and seamlessly integrate with an existing modular scaffolding system. All components must ensure worker safety in elevated work environments and be produced to precise engineering specifications to guarantee compatibility and structural integrity within the modular framework. The products are intended for deployment at U.S. Embassy facilities in Mexico City, with compliance to U.S. federal safety regulations being non-negotiable. The contract is classified as a subcontract with a response deadline of August 24, 2026, and was posted on August 7, 2026, under the NAICS code 332439 which corresponds to other fabricated metal product manufacturing. Performance is required in Mexico City, and the contracting entity is the U.S. Department of State through its embassy mission. While no set-aside provisions or specific organizational type requirements are indicated, bidders must demonstrate capacity to deliver certified safety components on schedule and in full compliance with all applicable standards, with no tolerance for deviations in quality or functionality.

POSTED

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SUPPLY and DELIVER FORTY (40) NEW WASTEQUIP BRAND 6 CUBIC YARD DUMPSTER FOR DEVENS (RFTA) MA

Solicitation # W15QKN26QA169

The U.S. Army Contracting Command, acting on behalf of the 99th Readiness Division-New Jersey, has issued solicitation W15QKN26QA169 to procure forty new 6 cubic yard dumpsters from WASTEQUIP, all to be painted in Safety Yellow. These dumpsters must be delivered in full to 30 Quebec Street, Devens, Massachusetts, 01434, with all freight and shipping costs included in the quoted price. The requirement is part of a market research effort to determine the most effective acquisition strategy, and responses are due by August 28, 2026, with the solicitation posted on August 7, 2026. The NAICS code 332439 applies, and the performing office is based at Picatinny Arsenal, New Jersey. All proposals must be submitted under the specified solicitation number, and delivery must be completed at the designated location in Devens RFTA. Points of contact for inquiries include Sameera Sharif, reachable by phone at 609-562-7036 or email at sameera.e.sharif.civ@army.mil. The contract opportunity is managed under the Department of Defense and is intended to support logistics needs at the Devens Reserve Forces Training Area. While no set-aside type is specified, vendors are expected to provide compliant quotes that include the cost of the units and all associated delivery expenses. The final delivery site is in Massachusetts, and failure to meet the specified color, quantity, or delivery requirements will render proposals non-responsive.

POSTED

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81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC14

This contract, identified by solicitation number SPRPA126RVC14 and titled 81--SHIPPING AND STORAG, is issued by the Department of Defense through the Defense Logistics Agency Aviation at Philadelphia for the procurement of containers manufactured from fiberglass reinforced plastic in accordance with Thales Underwater Systems drawing F8294, 61724836-041, latest revision. The item requires strict compliance with detailed technical specifications including a zinc-nickel alloy finish per ASTM B841 Class 1, Type B, Grade 3, replacement of cadmium plating, and the inclusion of a UID marking in data matrix format per MIL-STD-130. Each unit must contain one-third cubic foot of nondusting desiccant per interior volume and undergo a 100% production leak test using pneumatic pressure methods with defined thresholds for pressure loss and shell deformation. First Article Testing is mandatory unless waived for prior approved suppliers who can demonstrate identical production within the last three years from the same facility without deviations or rejections. The contractor is responsible for all costs and logistics related to First Article submission, including shipping, testing, and disposal, with samples typically destroyed during testing and not reused as production items. The Government estimates $10,000 in testing costs to be included in all offeror pricing. The contractor must submit a certification that both the First Article and production units are made at the same facility, and failure to meet timelines or test requirements may result in contract default. Packaging must follow MIL-STD-2073. The contract enforces strict compliance with Buy American, security restrictions, and workforce equality mandates under federal deviations effective February 2026. Payment instructions require an integrated invoice and receiving report through Wide Area Workflow, with all documentation tied to the designated contract number. Offers must include two pricing options if requesting a waiver of the First Article requirement—one compliant with testing and one without—otherwise pricing will default to full compliance. All communications regarding First Article testing must be directed to NAVICP Philadelphia, with mandatory advance notification to the test facility 14 days prior to shipment and coordinated inspection by the DCMC/QAR. The contracting officer has 60 days to approve or disapprove the First Article; disapprovals trigger at-contractor-expense retesting, potential price adjustments, and possible default if deadlines are missed. Production of the contract quantity cannot commence prior to First Article approval, and related costs are not reimburs

Pa DLA Aviation At Philadelphia

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Solicitation # N6660426Q0188

This procurement is a sole-source solicitation issued by the Naval Undersea Warfare Center Division Newport for one Breakout Box, Part # 114-119-001, to be delivered to Newport, RI under a Firm Fixed Price purchase order. The requirement is exclusively for SEACORP due to the proprietary nature of the Breakout Box design, where sourcing from any other vendor would necessitate extensive redesign, resulting in unacceptable cost and schedule delays. The delivery window has been amended from nine to twelve months following receipt of the order, with a firm closing date for quotations set for 25 August 2026 at 1400 Eastern Time. The acquisition falls under NAICS Code 332439 with a small business size standard of 600 employees, and no set-aside is utilized. Payment will be processed electronically via WAWF, and all submissions must include price, delivery terms, point of contact details, CAGE code, and Unique Entity ID. Compliance with cybersecurity requirements is mandatory; offerors must maintain a current CMMC Level 2 (Self) assessment or higher, registered and active in the Supplier Performance Risk System (SPRS), and adhere to NIST SP 800-171 standards. The contractor must ensure ongoing compliance throughout the contract term, including annual affirmations of continuous compliance by an affirming official, and flow down CMMC requirements to subcontractors handling controlled unclassified information or federal contract information. The delivered item must be marked with a Unique Item Identifier (UID) as required by DFARS, must originate from the United States, and drop shipping is strictly prohibited. Registration in the System for Award Management (SAM) is required prior to award, and all proposals must be submitted via email before the deadline. Late submissions will not be considered, and the Government retains full discretion to determine future competitiveness based on responses received.

Nuwc Division Newport

POSTED

DEADLINE

81--MODIFICATION KIT,SH

Solicitation # SPE8ED26T1249

The contract pertains to the procurement of a Modification Kit, SH with NSN 8145015120903, requiring a total of 38 units divided between two delivery points: four units to be delivered to 0142 CS BN and 34 units to W6YG USALRCTR FT BENNING, with a required delivery timeline of 20 days after award. The approved source for this item is designated as 54TC1 55241B, and all quotes must be submitted electronically through the solicitation process. The solicitation is a Small Business Set Aside under NAICS code 332439, limited to qualified small businesses, and is issued by DLA Troop Support under the Department of Defense. No hard copies of the solicitation or supporting documentation such as specifications, plans, or drawings are available; all information must be accessed online via the provided SAM.gov link. Responses are due by August 17, 2026, and questions must be directed to the designated point of contact via email.

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81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC32

The contract involves the acquisition of 17 units of NSN 6K-8145-016819855-H5, with delivery terms set at FOB origin, meaning the buyer assumes responsibility once the item leaves the supplier’s facility. Engineering source approval is mandatory to ensure part quality, as only approved sources possess the unique design capability, specialized engineering skills, and proprietary manufacturing or repair knowledge necessary to produce or maintain this part. The government cannot obtain equivalent technical data or manufacturing insights from alternative sources without incurring prohibitive costs, making reliance on approved suppliers essential. Any alternate supplier must undergo a formal qualification process approved by the cognizant Government engineering activity with jurisdiction over the part’s intended application, ensuring compliance with established design control procedures. The solicitation, issued under SPRPA126RVC32, is a presolicitation aimed at a Total Small Business Set-Aside and was posted on July 21, 2026, with responses due by September 8, 2026. The contracting office is the Department of Defense’s Defense Logistics Agency Aviation at Philadelphia, with Makayla Hauser listed as the primary point of contact.

Pa DLA Aviation At Philadelphia

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Solicitation # SPE8ED26T1251

The contract solicitation SPE8ED26T1251 seeks collapsible JMIC units under NSN 8145015881810, with a total quantity of nine units to be delivered to multiple destinations including USNS SUPPLY T AOE 6 and NAVAL WEAPONS SYSTEMS SUPPORT MECH. Deliveries are scheduled within 20 days of contract award, with one unit requiring immediate delivery upon award. All bids must be submitted electronically and are open to responsible sources under a Small Business Set Aside, designated as total, meaning only small businesses may compete. The solicitation is managed by DLA Troop Support under the Department of Defense, with inquiries directed to the designated point of contact via email. Responses are due by August 17, 2026, and the contract is classified under NAICS code 332439 for other fabricated metal product manufacturing. The award will be made to the most advantageous offer, as determined by the government, with performance anticipated to be fulfilled across unspecified locations.

POSTED

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SHELTER MOBILE SYSTEM AND ACCESSORIES

Solicitation # SPE8ED2600XX

The Defense Logistics Agency, through DLA Troop Support, is conducting market research to identify capable vendors for a range of specialized shelter and storage systems, including the Shelter Mobile System, Utility Area Shelter System, Modular Storage and Transport, and associated covers and modification kits, all uniquely tied to Sharkcage, Inc. as the sole source supplier with cage code 54TC1. This notice is purely for planning and does not constitute a solicitation or commitment; responses are voluntary and will not be compensated. If a procurement proceeds, it may take the form of a long-term contract not to exceed five years, with any formal solicitation to be posted exclusively on SAM.gov’s Contract Opportunities page, making it the offeror’s responsibility to monitor for updates. Interested contractors must submit a comprehensive technical data package, including the manufacturer’s original proprietary drawings for engineering review by the Engineering Support Activity, as the government does not hold these documents. All submissions must be directed to Avril Dickerson of DLA Troop Support’s Directorate of Construction and Equipment, with inquiries required before September 5, 2026. The NAICS code for this effort is 332439, and while the posting date is August 6, 2026, the response deadline listed previously in the data is inconsistent with the notice’s intent and likely reflects an error, as no formal response is required for this sources sought notice.

POSTED

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81--SHIPPING AND STORAG

Solicitation # SPE8ED26T1250

The U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 10 units of shipping and storage equipment identified by NSN 8145014372526, with delivery required to FB4686, 9 LRS LGRDD, within 20 days after award. This procurement is conducted as a combined solicitation under solicitation number SPE8ED26T1250, exclusively set aside for small businesses as defined by the SBA, with no hard copies available—all documents including drawings and military specifications must be accessed electronically via the provided SAM.gov link. Interested parties must submit their quotes electronically before the response deadline of August 17, 2026, and only responsible sources will be considered. The procurement is managed from the office located in Philadelphia, Pennsylvania, and inquiries should be directed to the designated point of contact via email. The NAICS code 332439 identifies this as a miscellaneous fabricated metal product manufacturing category, and the place of performance details are not specified in the solicitation data provided.

POSTED

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81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC16

This contract pertains to the procurement of shipping and storage containers under solicitation SPRPA126RVC16, issued by the Defense Logistics Agency Aviation at Philadelphia. The item, identified by drawing number 05259-840E001 with the latest revision, requires strict adherence to detailed manufacturing, welding, and quality control standards, with aluminum as the specified shell material. Each container must be equipped with a Unique Identification (UID) marking in data matrix format per MIL-STD-130, and the contractor must obtain the sequential serial number group from NAVICP codes N241.13 or 0771.10. Welding must conform to AWS standards depending on base material, with specific requirements for filler metals, visual inspection at 5x magnification, and documentation. Cleaning and deoxidizing processes must follow precise procedures, including restricted chemical treatments and mandatory mechanical cleaning immediately before welding. The contract mandates that all tooling and testing equipment be provided by the contractor, and materials must be inspected and certified to meet technical specifications. A First Article Test (FAT) is required unless waived for prior approved suppliers who meet strict criteria, including delivery of identical items within three years from the same facility and without any material rejections or deviations. The contractor must submit one unit to a designated test facility within 120 calendar days of contract award, bearing a specific labeling and shipping documentation protocol. Testing includes dimensional verification, a 18-inch free-fall drop test, and a 30-minute pressure leak test with a maximum allowable pressure loss of 0.05 PSIG. The contractor bears all costs associated with FAT submission, testing, and sample disposal, and any failure to deliver on time or disapproval of the sample constitutes a default under the contract. Production containers must be manufactured at the same facility as the FAT sample, and 100% of units must undergo the leak test prior to shipment. All containers must include desiccant per volume, sealed crevices, and an electrodeposited zinc-nickel finish replacing cadmium plating. Packaging must comply with MIL-STD-2073, and the contract enforces Buy American and small business set-aside requirements. A $12,000 government testing cost is factored into pricing, and offerors must clearly indicate whether pricing assumes FAT compliance or waiver.

Pa DLA Aviation At Philadelphia

POSTED

3 days ago

DEADLINE

in 8 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.