Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

26-1647 - Supply, Delivery, Maintenance and Support for of Automatic Samplers, Flow Meters, and Related Water Monitoring Equipment

Active

Doc2371210764International

Response Deadline12/01/2026, 11:01:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The City of Calgary is seeking a qualified vendor to provide the supply, delivery, maintenance, and support of automatic samplers, flow meters, sensors, and related accessories. This equipment is essential for the operation of the city's surface water and stormwater monitoring programs. This sources-sought opportunity, identified by solicitation number Doc2371210764, requires responses by December 1, 2026. The contract will be performed within Calgary, Canada, and interested parties can coordinate through the primary point of contact at the City of Calgary.

General Info

City of Calgary seeks vendor for water monitoring equipment supply, delivery, and maintenance.

Agency

The City of Calgary

NAICS

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

Place of Performance

Calgary, CAN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSources Sought

PostedNov 2

Sources Sought

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 11:01:00 PM UTCin 28 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyThe City of Calgary

Contacts1 person available

OfficeN/A

Organization / AgencyThe City of Calgary

Office AddressN/A

Contacts

contact@example.gov

Full Description

Show more

The City of Calgary (“The City”) requires a qualified vendor to supply automatic samplers, flow meters, sensors, related accessories, maintenance and support for products utilized in surface water and stormwater monitoring programs.

Similar Contracts

Same NAICS industry code

INDICATOR, ELECTRICAL T

Solicitation # SPE4A5-27-T-2194

Solicitation SPE4A5-27-T-2194, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one electrical tachometer indicator, identified by NSN 6680014904443 and Dynalec Corporation part number PK420-1. The requirement is for a single unit with a need ship date of April 13, 2027, and an original required delivery date of October 7, 2027. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for the delicate instrument marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and the intentional addition of mercury or mercury-containing compounds is forbidden in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and equal opportunity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

CALIBRATOR, THERMOMETER

Solicitation # SPE4A0-27-T-0466

Solicitation SPE4A0-27-T-0466 is a request for quotation issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one thermometer calibrator, identified by NSN 6685-01-572-4495. This is a commercial off-the-shelf item procurement under NAICS code 334513. The required delivery date is October 9, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to Mountain Home AFB, Idaho. Inspection and acceptance will take place at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001 requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2214

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2224

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

TRANSMITTER,POSITIO — 6610015138405 — SPRPA127QXA74

Solicitation # SPRPA127QXA74

Solicitation SPRPA127QXA74, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for the procurement of eight position transmitters (NSN 6610-01-513-8405). The items must be manufactured according to technical data 18560 and 453-5000-366, utilizing TDP Version 001. Delivery is required within 90 days, with the destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin. The award will be based on a best-value trade-off where past performance is the primary evaluation factor and price is secondary. The government will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Strict adherence to military standards is required, including MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The contract is a DO rated order for national defense and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Compliance with various FAR and DFARS clauses is mandatory, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

City of Calgary - Negotiated Request for Proposal - 26-1647 Supply, Delivery, Maintenance, and Support of Portable Automatic Samplers, Flow Meters, and Related Water Monitoring Equipment

Solicitation # AB-2026-07287

The City of Calgary is seeking a qualified vendor for the supply, delivery, maintenance, and support of portable automatic samplers, flow meters, sensors, and related water monitoring accessories. This equipment will be used across diverse and challenging environments, including treatment plants, pump stations, riverbanks, and storm sewers. The City emphasizes the need for durable, innovative solutions capable of accurate flow monitoring and the ability to trigger sampling based on specific water levels or flow conditions. There is a particular interest in equipment featuring enhanced cellular remote connectivity to optimize data management and site maintenance workflows. Interested proponents must submit their proposals electronically through the SAP ARIBA Business Network portal by the deadline of December 1, 2026. Submissions must be uploaded via the Event Contents page using the specified attachment and submission buttons to be considered valid. This negotiated request for proposal, identified as solicitation number AB-2026-07287, is managed by the City of Calgary for performance within Calgary, Alberta.

City of Calgary

POSTED

DEADLINE

Supply of Temperature Switch (NSN 5999-01-476-9643)This subcontract involves the supply of one temperature switch, part number 101995-IE712 and NSN 5999-01-476-9643, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The item must be delivered FOB Origin to MCBH Kaneohe Bay, Hawaii. All deliverables must adhere to strict marking and labeling standards per MIL-STD-129 and packaging requirements according to ASTM D3951 or IP025. The contract is issued by the Department of Defense under NAICS code 334513. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-27-T-2156

Solicitation SPE4A5-27-T-2156 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of six motional transducers, identified by NSN 6695-01-517-3194. The requirement falls under NAICS code 334513, with quotations due by November 10, 2026. Successful delivery is required within 60 days after order, with items shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and sampling (MIL-STD-1916 or ASQ H1331). Quality assurance is governed by a zero-based sampling plan with defined verification levels for critical, major, and minor attributes. Additionally, the procurement is subject to rigorous security and legal compliance, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Offerors must also comply with the Buy American Act, the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PUMP, DETECTOR KIT

Solicitation # SPE7M1-27-U-0858

Solicitation SPE7M1-27-U-0858 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 240 Pump Detector Kits (NSN 6665007107815), specifically Draeger Inc part number 4523802. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The delivery schedule is set for 125 days after receipt of order with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, requiring that all loose hardware be sealed in containers to prevent corrosion and damage, with bulk shipping strictly prohibited. Each kit must include a detailed parts list and assembly instructions if applicable. Due to the items being designated as Protected Cargo, Special Marking Code 40 applies, requiring the omission of item nomenclature from shipping containers per MIL-STD-129. Additionally, the contractor must meet CMMC Level 2 Self-Assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages, identified by NSN 6685-01-590-4996. The contract specifies a delivery period of 200 days after receipt of order, with a required delivery date of May 30, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent quality and packaging requirements, mandating compliance with MIL-STD-129 for marking and RP001 for palletization. Items must be labeled with special marking code 05 for delicate instruments, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation and packaging. Quality assurance will be conducted at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and mandatory electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TEMPERATURE SWITCH,

Solicitation # SPE7M0-27-T-0943

Solicitation SPE7M0-27-T-0943 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one temperature switch, NSN 5999-01-476-9643, part number 101995-IE712 from Testek LLC. The requirement falls under NAICS code 334513. Quotes must be submitted via the DIBBS system by November 13, 2026, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for packaging and palletization, and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List (RA001), and specific instructions for bare item marking (RQ017) and the removal of government identification from non-accepted supplies (RQ011) apply. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, the Buy American Act, and cybersecurity reporting.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-1782

Solicitation SPE4A5-27-T-1782, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 23 electrical resistance temperature transmitters, identified by NSN 6685151802417. The contract specifies a delivery timeframe of 157 days, with a required delivery date of April 7, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. This is not a small business set-aside, and the assigned NAICS code is 334513. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Items must be marked with special code 05 for delicate instruments, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from The City of Calgary

Same awarding agency

NOI 26-077 Livestream Infrastructure and Services

Solicitation # Doc2458357040

POSTED

about 11 hours ago

DEADLINE

26-0242 RFQ - Supply and Delivery of Chevrolet Equinox SUV

Solicitation # Doc2456568130

The City of Calgary is seeking a supplier to provide and deliver new Chevrolet Equinox sport utility vehicles for the Calgary Police Service. The contract specifies that all vehicles must be 2027 models or newer and must meet all requirements outlined in the request for quotations. These units are intended for the transportation of personnel and equipment and will be ordered on an as-required basis. This solicitation, identified by number Doc2456568130, was posted on October 30, 2026, with a response deadline of November 25, 2026. Interested parties must ensure their submissions are completed by the specified cutoff date to be considered for the supply and delivery of these vehicles within Canada.

New Car Dealers

POSTED

DEADLINE

Solicitation # Doc2457911622

The City of Calgary is seeking sources for a contract involving the supply, delivery, maintenance, repair, training, and support for actuators. This sources-sought opportunity, identified by solicitation number Doc2457911622 and title 26-1658, requires the selected provider to perform work within Calgary, Canada. The notice was posted on October 29, 2026, with a response deadline set for November 26, 2026. Interested parties can find further details and submission guidelines through the provided Ariba portal link or by contacting the primary point of contact at [email hidden].

Fluid Power Cylinder and Actuator Manufacturing

POSTED

DEADLINE

26-0185 Supply and Delivery of one (1) make-up Air Unit (MAU2F-8001)

Solicitation # Doc2453150009

The City of Calgary is soliciting bids for the supply and delivery of one make-up air unit, specifically model MAU2F-8001, to be installed at the Glenmore Water Treatment Plant in Calgary, Canada. The successful provider must ensure the equipment adheres to all deliverables outlined in Request for Quotation 26-0185 and complies with the detailed standards and technical specifications provided in Appendix D. This solicitation, identified by number Doc2453150009, was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 27, 2026. All inquiries and submissions are managed through the designated primary point of contact for the project.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

RFP 26-1673 SAP Ariba Third Party Support and Licensing Services

Solicitation # Doc2446433585

The City of Calgary is soliciting proposals for professional services to manage SAP Ariba support and licensing. The requirements are divided into two distinct schedules: Schedule A focuses on third-party support, encompassing operational, functional, and technical consulting to ensure platform stability through tiered L2/L3 support, incident restoration, and continuous improvement. Schedule B covers licensing services, including compliance, entitlement visibility, utilization reporting, and renewal forecasting to maintain platform performance and value. Qualified proponents may bid on either or both schedules, which will be evaluated independently. While the City intends to award each schedule to the highest-rated proponent, it reserves the right to award both to a single provider if it represents the best overall value. Interested parties must submit their responses by November 24, 2026.

Other Computer Related Services

POSTED

DEADLINE

NOI 26-068 - Merchant Services

Solicitation # Doc2446187001

The City of Calgary has issued a Notice of Intent to enter into a contract with Moneris Solutions Corporation for enterprise merchant payment processing services. This agreement covers a comprehensive range of requirements, including payment gateway services, point-of-sale hardware and software, settlement and reporting, chargeback administration, and technical support. These services are intended to maintain and support the debit and credit card payment acceptance environment across all business units and payment channels within the city. The scope of the contract further extends to the provision of associated equipment, as well as ongoing maintenance, upgrades, and replacements to ensure reliable and continuous payment operations. This procurement process, identified as NOI 26-068, was posted on October 26, 2026, with a response deadline of November 5, 2026. The services will be performed in Calgary, Canada.

Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

DEADLINE

RFQ 26-0256 For Supply and Delivery of High Pressure Mechanical Plug

Solicitation # Doc2428467849

The City of Calgary is soliciting bids for the supply and delivery of one high-pressure mechanical pipe plug designed for a 78-inch nominal diameter concrete pressure pipe. The equipment must be suitable for water distribution or transmission systems, capable of withstanding specified operating and testing pressures, and fully retrainable to prevent displacement. All components, including seals, gaskets, and hardware, must be manufactured from materials safe for potable water and hold NSF/ANSI 61 certification, with documentation available upon request. Interested parties must submit their responses by November 17, 2026, for this solicitation identified as RFQ 26-0256.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

2026056 Beltline 3 (BLN3) Boiler Replacement (RFT)

Solicitation # Doc2446375947

The City of Calgary is soliciting proposals for the Beltline 3 Boiler Replacement project. The selected contractor will be responsible for the supply and installation of three high-efficiency condensing boilers featuring stainless steel heat exchangers, along with two NTI V120 stainless steel indirect domestic hot water tanks with a capacity of 450 liters each. Interested proponents must attend a pre-tender meeting on October 27, 2026, at 2:00 PM located at 1121 15 Avenue SW. The deadline for submitting questions is November 5, 2026, at 4:00 PM, and final submissions must be received by November 10, 2026, at 2:00 PM Calgary Time.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

RFP 26-1553 Provision of Exterior Window Cleaning & Pressure Washing

Solicitation # Doc2298426956

The City of Calgary is seeking a qualified proponent to provide exterior window cleaning and power washing services for various city facilities on an as-required basis. The scope of work includes the professional cleaning of windows, frames, mullions, and screens, as well as the removal and proper disposal of wastewater. The selected supplier must provide skilled personnel and certified equipment, including lifts and fall protection systems, while managing pedestrian safety, road closure permits, and coordination with Calgary Transit where necessary. Work is scheduled at the sole discretion of the City and is subject to operational needs, weather, and safety considerations. While tentative schedules may be provided, official authorization is required for all work, typically with a minimum of two weeks' notice. The City provides no guarantee regarding the volume or frequency of work, and the supplier is not entitled to compensation for cancellations, delays, or standby time. All services must be performed in accordance with applicable laws and professional standards.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

26-081 RFPQ - Maintenance, Support, and Lifecycling of the Calgary Municipal Radio Network (CMRN) Infrastructure

Solicitation # Doc2446296697

The City of Calgary is issuing a Request for Prequalification for the maintenance, support, and lifecycling of the Calgary Municipal Radio Network infrastructure. This mission-critical public safety environment serves essential services including the Calgary Police Service, Calgary Fire, Emergency Management and Community Safety, and Calgary Transit. The process aims to identify qualified respondents with the necessary technical capabilities, security posture, and operational maturity to provide comprehensive services such as RF and network support, cybersecurity, incident response, and lifecycle asset management. This solicitation is a screening mechanism to establish a list of eligible suppliers and does not guarantee the award of work or specific volumes. Prequalified respondents will be permitted to participate in future second-stage competitions for defined work packages. Interested parties must submit their responses by November 16, 2026, to be considered for eligibility in supporting this vital municipal communication network.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

26-1742 Landscape Services

Solicitation # Doc2439018459

The City of Calgary is seeking sources for landscape services under solicitation number Doc2439018459. The scope of work focuses on general landscape maintenance to ensure safe and clean public spaces, specifically requiring regular mowing, trimming, seasonal cleanups, and the removal of litter and debris. All services are to be performed within the city of Calgary. This opportunity was posted on October 19, 2026, and is categorized as a sources sought notice. Interested parties must submit their responses by the deadline of November 17, 2026. Further inquiries can be directed to the primary point of contact, [email hidden], or accessed through the provided procurement portal.

Landscaping Services

POSTED

DEADLINE

RFP 26-1738 West Confederation Park Wetland Restoration

Solicitation # Doc2441209753

The City of Calgary is seeking proposals for the West Confederation Park Wetland Restoration project, identified as RFP 26-1738. This initiative focuses on the restoration of a historical wetland located within West Confederation Park in Calgary. Interested parties must submit their responses by the deadline of November 10, 2026. The solicitation was officially posted on October 16, 2026, and primary inquiries can be directed to the point of contact, Tishola, via email.

Remediation Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS