This Solicitation opportunity from Government of Canada was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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01586-250108 - Universal Testing Machine

Closed

WS5587565054International

Submission Closed05/21/2026, 02:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334513

New

Federal

D/P GAGEThis contract pertains to the procurement of a D/P GAGE under solicitation N0010426QEB47, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense, with a response deadline of August 24, 2026. The contract mandates strict adherence to technical and quality standards outlined in the Individual Repair Part Ordering Data (IRPOD), drawings, specifications, and other referenced military and commercial documents, with the IRPOD taking precedence over other contract sections in case of conflict. All submitted items must comply with revision levels specified in referenced documents, and any deviations or waiver requests must be formally submitted with detailed justification, technical data, and evidence that the proposed change will not impact the part’s quality, form, fit, or function. Contractors are required to maintain a government-acceptable inspection system and keep all inspection records accessible throughout and beyond contract performance. Packaging must conform to MIL-PRF-23199, particularly when cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar standards are invoked, requiring heat-sealed envelopes and prohibiting the use of fire-retardant materials. All shipping containers and interior packaging must be marked “PROTECT FROM FREEZING.” A Certificate of Compliance per DI-MISC-81356 must accompany each delivery, issued separately for each unique NSN and item nomenclature combination. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are considered issued upon electronic transmission. The contract enforces cybersecurity maturity model certification, prohibitions on mercury, equal opportunity requirements for veterans and workers with disabilities, and mandates compliance with priority rating for national defense purposes. Technical data submitted must follow DD Form 1423 guidelines, including proper distribution statements, inspection and acceptance codes, and data item description requirements, with data pricing classified into one of four groups based on its purpose and development cost. Contractors must register to access required documentation via the BPMI e-Commerce portal and comply with cybersecurity, security, and administrative protocols outlined in associated clauses.

Navsup Weapon Systems Support Mech

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DEADLINE

66--Mobile Weather Stations for SWRO Water ResourcesThis contract is a firm-fixed price solicitation for seven research-grade mobile weather stations to support evapotranspiration measurements for the Southwest Regional Office of Water Resources under the Department of the Interior. The requirement is exclusively set aside for Indian Economic Enterprises (IEE), with full compliance mandated under the Buy Indian Act and DIAR Part 1480, requiring offerors to self-certify as an IEE by disclosing ownership by a federally recognized tribal entity and providing a 51% or greater ownership stake by that entity. The solicitation is open only to small businesses under NAICS code 334513 with a size standard of 750 employees, and applicants must maintain an active SAM.gov profile with a valid Unique Entity ID. The mobile weather stations must meet exact specifications modeled after the Campbell ET107 system, including a Campbell CR1000M data logger capable of calculating evapotranspiration via the Penman-Monteith method, a Texas Electronics TE525 tipping bucket rain gauge, Campbell HMP60-ETS temperature/humidity sensor, Campbell MW 034B-ET wind sensor, and Campbell CS305-ET solar radiation sensor, all mounted on a tripod up to 10 feet high with complete calibration and power kits. Delivery is required to the BIA-SWRO office in Albuquerque, New Mexico, with a proposed delivery date of August 1, 2026, and contractors must provide their own lead time in their response. Proposals are evaluated on a Lowest Price Technically Acceptable basis, where technical compliance with all specifications is a mandatory pass/fail gate—failure to meet any specification renders an offer ineligible regardless of price. All submissions must be sent via email to Brian Roberts at brian.roberts@bia.gov by August 3, 2026, with the subject line properly formatted to include the solicitation number and company name, and must include the signed IEE Representation Form and DIAR 1452.280-4 to avoid disqualification. Contract administration requires electronic invoicing through the Treasury’s IPP system, with detailed invoice content including order number, item description, quantity, price, delivery date for inspection, and serial/part numbers. Final payment requires submission within sixty days of acceptance of a clearly marked "FINAL INVOICE," accompanied by a certificate of completion and release of claims; failure to submit triggers unilateral government closeout. The contractor must comply with whistleblower protections, prohibitions on

POSTED

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66--CAISSON GAGEThis contract pertains to the procurement of a Caisson Gauge designated as SPECIAL EMPHASIS material (Level I), critical to shipboard systems where failure could result in catastrophic losses including loss of life or the vessel itself. The item must be manufactured per Perma-Cal Industries drawing 301RTWSDA28-7015 and must comply with stringent quality and traceability controls, including permanent marking per MIL-STD-792 and full traceability from raw material to final product linked to Objective Quality Evidence. All materials must meet toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290, and mercury content is strictly prohibited. The Contractor must maintain an ISO-9001 quality system or an equivalent MIL-I-45208 standard with ISO-10012 and ISO/IEC 17025 calibration controls, subject to government audits and source inspection by DCMA. Production welding and brazing require prior approval of procedures and qualification data per S9074-AQ-GIB-010/248 and 0900-LP-001-7000, submitted electronically in PDF format, with approvals required before any work begins. Subcontractor work must be tightly controlled, with applicable quality requirements flowed down and government inspection rights preserved. Final delivery requires submission of certification data 20 days prior to shipment, with Portsmouth Naval Shipyard review and acceptance mandatory before any material can be shipped. The certificate of compliance must include traceability to each unit, NSN, welding/brazing approvals, HM&E test results, and authorized signatures. Waivers and deviations—classified as Critical, Major, or Minor—must be formally requested and approved by the Contracting Officer via email and submitted through ECDS, with final approved documents accompanying the shipment. The government exercises strict configuration control, requiring Engineering Change Proposals (ECPs) for any Class I or II changes affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria under ANSI/ASQ Z1.4, 100% inspection of test reports and traceability documentation, and strict adherence to packaging standards per MIL-STD-2073. All documentation, including certifications and test reports, must be submitted via WAWF to specified government points of contact, and delivery cannot occur without formal acceptance from the government inspector. The item is

Navsup Weapon Systems Support Mech

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SPOON, MEASURINGThe contract specifies the procurement of five measuring spoons made of plastic, each with an inside cavity diameter of 0.375 inches, a flat design, and a nominal dimension of 0.398 inches. The spoons feature a rod-type handle measuring three inches in length, 0.313 inches wide, and 0.125 inches thick, with a capacity of 0.5 grams. These items are sold and delivered individually, identified by the NSN 6640-01-070-7877. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE2DH-26-T-5497, issued on July 26, 2026, with responses due by August 3, 2026. Delivery is required within 20 days of award, and the place of performance is Fort Stewart, Georgia, under the Department of Defense, Medical Supply Chain FSH. Primary point of contact is Laura Mitchell, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INDICATOR, DIGITAL DThe contract pertains to the procurement of two digital indicator units, identified by NSN 6625-01-562-4580 and part number 4047058, manufactured by Fluke Corporation under solicitation SPE7M1-26-T-232W. The item is classified as a TYPE 2 (CODE 9) with a shelf life of 60 months, extendable, and may contain batteries, requiring compliance with relevant hazardous materials handling and packaging standards. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s standardized packaging requirements. The items are to be delivered FOB origin within 141 days, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. The delivery must be completed by the original required date of October 14, 2026, with a needed ship date of December 26, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision controlled by the solicitation issuance date. The unit of issue is each, priced at $2.00 per unit for a total contract value of $4.00. Transportation and shipping instructions are governed by DLAD procedural notes, and the point of contact for inquiries is Michael Reese of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Request for Information (RFI) - In-Situ Pressure Transducer and PartsBroward County is seeking input through a Request for Information to evaluate whether the In-Situ Inc. pressure transducers and their components, used to monitor groundwater, lake, and canal levels within water control and recharge systems, can be obtained from multiple sources or if a suitable alternative exists that meets the County’s operational requirements. These devices are currently integrated with the Water and Wastewater Services Supervisory Control and Data Acquisition system, making them essential for ongoing water level monitoring. The County has preliminarily determined that In-Situ products are the only viable option due to compatibility and functionality, and this RFI is not a solicitation for pricing or a commitment to purchase. Vendors with competing products or services that meet or exceed the County’s needs are invited to submit documentation via the electronic bidding system by the deadline of July 31, 2026, to demonstrate comparability, availability, and suitability. All submissions will be reviewed solely by the Director of Purchasing, whose determination regarding sole source designation is final and not subject to protest, objection, or appeal. Respondents must provide comprehensive supporting materials within the system to assist in this evaluation, and all notifications regarding the outcome will be delivered electronically.

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SOLE SOURCE REQUEST TO PURCHASE FluidMechantronix Process Automation SystemMississippi State University is soliciting a sole-source procurement for the FluidMechantronix Process Automation System under solicitation number 9250-27-R-RFIN-00005, with a response deadline of August 7, 2026. The procurement is justified on the basis that the system, manufactured by Turbine Technologies, Ltd., offers proprietary and uniquely integrated components—including Rockwell Automation’s Studio 5000 Logix Designer and FactoryTalk View ME software, a patented transparent pump with interchangeable impellers, a stroboscope for flow visualization, and a custom Lockout/Tagout curriculum—that are not available in competing systems such as the Armfield PCT Series. The system is designed as a turnkey educational platform for the Swalm School of Chemical Engineering, aligning with existing departmental infrastructure and instructional needs. The total contract value is $50,790.57, which is all-inclusive and covers the fully assembled system, shipping crate, transportation insurance, a two-year warranty, and licensed software. Delivery is directed to 245 Barr Avenue, Room 610, Mississippi State, MS 39762, with implied FOB Destination terms requiring the vendor to bear all shipping and insurance costs. The procurement follows FAR 6.302-1 for sole source justification, citing exclusive vendor capabilities and compatibility with existing educational technology, but no formal FAR or DFARS clauses, evaluation factors, or contract administration details such as payment offices, invoicing methods, or contracting officer representatives are specified. No representations, certifications, or socioeconomic status information from the vendor are included in the documentation, and no packaging, labeling, inspection checklists, or special requirements beyond technical functionality are outlined. The procurement is administered by Mississippi State University’s Department of Procurement Services, with Jennifer Mayfield as Chief Procurement Officer and Debra Raines as the primary point of contact for inquiries.

MISSISSIPPI STATE UNIVERSITY

POSTED

DEADLINE

Manufacturing of Qualified Pressure Indicators (NSN 6685-00-684-1672)The contract calls for the manufacture and delivery of pressure indicators meeting the stringent specifications of MIL-DTL-27190C, ensuring full compliance with military performance and quality standards. All units must be sourced exclusively from manufacturers listed on the Qualified Products List or Qualified Manufacturer List, guaranteeing proven reliability and adherence to defense-grade manufacturing protocols. The requirement enforces a zero-defect standard, demanding rigorous inspection and quality control throughout production, with all items packaged in accordance with military packaging guidelines to ensure durability during transport and storage. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 334513 identifying the industry as Instrument Manufacturing for measuring and testing devices. The contract is structured as a subcontract and was publicly posted on July 24, 2026, with responses due by August 7, 2026. The procuring entity is the ASC Commodities Division within the Department of Defense, targeting the National Stock Number 6685-00-684-1672, and the performance location is not designated, indicating potential flexibility for production sites as long as all technical and logistical requirements are met.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, PRESSUREThe solicitation seeks an INDICATOR, PRESSURE with NSN 6685-00-684-1672 under contract number SPE4A6-26-R-XB75, issued by the Defense Logistics Agency on July 24, 2026, with responses due by August 7, 2026. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) award with a five-year base period, establishing a guaranteed minimum of 18 units and a maximum annual quantity of 72 units, yielding a total maximum contract value not to exceed $350,000. The item falls under NAICS code 334513 and is procured under a firm-fixed-price structure with no price data specified in the solicitation. Delivery is governed by FOB Destination terms, making the contractor responsible for transportation costs and risks until delivery at the designated destination, with title transferring upon receipt. Performance is subject to strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and bar-coding, and PRES MTHD:10 for preservation, including special marking for delicate instruments and adherence to hazardous materials handling standards under IP025 and 29 CFR 1910.1200. Acceptance occurs at the destination under government oversight using MIL-STD-1916 sampling, with quality thresholds of AQL 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Compliance with QPL/QML requirements ensures only pre-approved components are used, and DPAS-rated order obligations mandate priority handling for defense-critical production. Contractors must adhere to a comprehensive suite of Federal Acquisition Regulation clauses, including prohibitions on toxic substances, hexavalent chromium, and fluorinated firefighting agents; Buy American Act requirements with Alternate II applicability; and restrictions on certain imported tools. Subcontracting for commercial items is permitted under deviations for commercial products and services, with specific oversight for small business representation through clauses requiring self-certification of size status and socioeconomic categories such as WOSB, EDWOSB, and SDVOSB via SAM. Contractors must affirm compliance with identity verification protocols (PIV), reporting of executive compensation, and maintenance of System for Award Management records, all under deviations. Invoicing must occur exclusively through Wide Area WorkFlow,

Defense Logistics Agency

POSTED

DEADLINE

TRANSDUCER, MOTIONALThe contract is for the procurement of four units of a Transducer, Motional Pickup, identified by NSN 6695016156250, issued as a Fixed Price solicitation under SPE4A5-26-T-293T for a Total Small Business Set-Aside. All deliveries are required FOB Origin and must be completed within 212 days after receipt of order, with a firm delivery date set for February 22, 2027. The item must be delivered to DLA District San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with inspection and acceptance occurring at the destination. Packaging shall strictly adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container specifications, and marking must comply with MIL-STD-129 including the special marking code "05" designating the item as a delicate instrument. Palletization must follow DLA Packaging Requirements for Procurement, and mercury or mercury compounds are prohibited in all preservation, packaging, and marking processes unless explicitly exempted for functional applications such as batteries, fluorescent lights, or NAVSEA-specified instruments, which must include a secondary containment barrier. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are deemed major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is applied. The contractor is required to submit payment requests electronically through WAWF, using the appropriate documentation based on the fixed-price nature of the line item. The solicitation enforces a broad range of Federal Acquisition Regulation clauses addressing cybersecurity, cyber incident reporting, prohibition of hazardous substances like mercury and hexavalent chromium, export control, trafficking in persons, employment eligibility verification, and compliance with NIST SP 800-171. The contractor must also validate all representations in the System for Award Management and comply with requirements to inform employees of

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Guided Wave Radar ProbeThe contract involves the supply of four guided wave radar probes with part number 7AT-4400-R10-20-025, designed for compatibility with the Eclipse® system. Each unit must be delivered with protective packaging to ensure integrity during transit and handling. The solicitation is classified as a subcontract under NAICS code 334513, indicating it relates to the manufacturing of instruments and related products for industrial, scientific, and medical use. The contract is administered by the Upper Colorado Regional Office of the Department of the Interior, with a posted date of July 24, 2026, and a firm response deadline of August 7, 2026, at 9:00 PM. The place of performance and specific delivery address are not specified, and no set-aside status is designated. Interested parties must submit proposals through the provided SAM.gov link before the deadline to be considered.

Upper Colorado Regional Office

POSTED

DEADLINE

Supply of Eclipse® Guided Wave Radar TransmitterThe contract solicits the supply of four units of the Eclipse® Guided Wave Radar Transmitter, identified by part number 706-512A-310, with full inclusion of protective packaging, tracking, and delivery services to ensure safe and timely receipt. The item is classified under NAICS code 334513, indicating it falls within the manufacturing of instruments and related products for measuring and testing. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, at 9:00 PM, and is structured as a subcontract under the auspices of the Upper Colorado Regional Office within the Department of the Interior. While specific delivery location details are not provided, the performance location is tied to the agency’s regional operations, and the procurement is open without set-asides or special eligibility requirements. All units must meet technical specifications and include full traceability through packaging and shipment documentation.

Upper Colorado Regional Office

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, numbered WS5587565054, is issued by the Government of Canada through the Department of Public Works and Government Services for the supply, delivery, installation, calibration, and commissioning of one Universal Testing Machine to be located at the Lethbridge Research and Development Centre in Alberta. Only Canadian Suppliers, as clearly defined in the solicitation’s annex, are eligible to respond; offers from suppliers of non-trading partners will be rejected without consideration. The deadline for submissions is May 21, 2026, at 14:00 Eastern Time, and no late responses will be accepted under any circumstances. The procurement is classified under NAICS code 334513 and is targeted for performance across Saskatchewan, Manitoba, and Alberta. The primary point of contact for inquiries is Tanya Gostev, reachable via email at tanya.gostev@tpsgc-pwgsc.gc.ca. The solicitation is governed by the Policy on Reciprocal Procurement, ensuring compliance with domestic sourcing requirements.

General Info

Canadian suppliers must provide, install, and commission one Universal Testing Machine in Alberta.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

*Saskatchewan *Manitoba *Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 27

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Gostev Leonard Tanya (SPAC/PSPC) (elle-la / she-herPoint of Contact

contact@example.gov

Full Description

Notice to suppliers: This solicitation of offers is subject to the Policy on Reciprocal Procurement. This means that only Canadian Suppliers, as defined in the Annex Solicitation of Offers Definitions, are eligible for this solicitation of offers. Offers submitted by Suppliers of a Non-Trading Partner will be rejected. Please note that late submissions will not be considered or accepted. Agriculture and Agri-Food Canada (AAFC) has a requirement for the supply, delivery, installation, calibration and commissioning of one (1) Universal Testing Machine for the Lethbridge Research and Development Centre in Lethbridge, Alberta.