This Government Contract opportunity from Government of Canada was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acoustic Doppler Current Profilers (ADCP) Supply

Closed

International

Submission Closed06/26/2026, 08:00:00 PM UTC

Contract Overview

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

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Solicitation # N00104-27-Q-BC21

Solicitation N00104-27-Q-BC21 is a small business set-aside request for the procurement of 16 KOH Cartridges (NSN 6625-01-654-4047) for the Department of Defense, specifically Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to non-small business and non-HUBZone concerns. Delivery is required within 120 days on an FOB Destination basis. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Specific requirements include providing items with at least 85 percent of their 24-month shelf life remaining and submitting Safety Data Sheets and GHS labels prior to award. Inspection and acceptance will occur at the origin or the contractor's plant. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit completed Standard Form 33, the schedule of supplies, and manufacturer CAGE and part numbers to the primary point of contact, Breanne Clippinger, by the December 3, 2026, deadline.

Navsup Weapon Systems Support Mech

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F-35 GAU-22 and F/A-18 M61 Range Data Acquisition System

Solicitation # N00174-26-RFPREQ-W72-0007

Nswc Indian Head Division

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FMS LMR-16 DAQ — 9999LLTRL5645 — SPRMM127QKA67

Solicitation # SPRMM127QKA67

Solicitation SPRMM1-27-Q-KA67, issued by the Department of the Navy via DLA Mechanicsburg, seeks the manufacture and delivery of two units of the FMS LMR-16 DAQ (NIIN: LLTRL5645). The items must conform to the design represented by Cage Code 03538, reference number 352377-1. Delivery is required as soon as possible on a FOB Destination basis. The procurement is conducted under FAR Part 12 for commercial products, and award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk, and specifically prohibits the use of additive manufacturing for these items. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining records for 365 days following final delivery. Physical identification and marking must comply with MIL-STD-129, and packaging must adhere to MIL-STD-2073, including specific requirements for palletization and shelf-life markings. Configuration control is governed by MIL-STD-973, and any design or part number changes require written approval from the NAVICP-MECH Contracting Officer, except for simple part number changes. Invoicing and receiving reports must be submitted electronically through PIEE-WAWF. The contract incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information, and requirements for SAM registration.

SPRMM1 DLA Mechanicsburg

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Supply of Physical Properties Reference Standard (NSN 6635-01-609-4427)This subcontract involves the supply of a Physical Properties Reference Standard, specifically hardware identified by NSN 6635-01-609-4427, to support prime contractors delivering DLA Weapons Support ASC contracts. The scope of work requires the delivery of one unit that adheres to strict military quality standards, including packaging performed according to RP001 DLA requirements and sampling methods implemented per MIL-STD-1916 or ASQ H1331 Table 1. Managed by the Defense Logistics Agency under the Department of Defense, the contract falls under NAICS code 334515. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

Defense Logistics Agency

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Supply of Stratus Systems Control-ModulesThis subcontract involves the procurement of 106 Control-Module hardware units, specifically part number 01-0-15-100-1FL, from Stratus Systems, Inc. to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of inspected and verified modules that strictly adhere to Bare Item Marking and Configuration Change Management standards. The agreement mandates compliance with the Buy American Act and requires a CMMC Level 2 self-assessment. Operating under NAICS code 334515, the project is managed by the Department of Defense and requires all deliverables to meet specific technical and regulatory specifications before final acceptance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DIAGNOSTIC UNIT, ENGINE

Solicitation # SPE4A5-27-T-2190

Solicitation SPE4A5-27-T-2190 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 11 engine diagnostic unit kits, identified by NSN 6620-01-696-6940. The contract specifies a required delivery date of May 26, 2027, with shipment destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a total small business set-aside under FAR 19.5, and offers must be submitted based on FOB Origin. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1 Appendix D for kits, requiring all components to be housed in a single cushioned box with a detailed contents list. Marking must follow MIL-STD-129, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE7M1-27-U-1111

Solicitation SPE7M1-27-U-1111 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Control-Module units, identified by NSN 5999016245931. The requirement is for an estimated quantity of 106 units with a contract maximum value of 350,000.00 USD and a guaranteed minimum of 15 units upon award. This is a unilateral Indefinite Delivery Contract (IDC) with delivery expected within 106 days after receipt of order, shipped FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. Specific requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and CMMC Level 2 Self-Assessment for cybersecurity. Additionally, the contractor must comply with the Buy American Act and use the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must be submitted via the DLA Internet Bid Board System by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPRAL1-27-Q-0008

Solicitation SPRAL1-27-Q-0008 is a total small business set-aside request for quotations issued by DLA Land and Maritime (Albany) for the procurement of two special scale meters, NSN 6625-01-624-3442. The approved source of supply is Trimble Inc. with part number 100019-00-FED. This is a firm fixed price acquisition with a required delivery date of 90 days after order. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution Albany in Georgia, with mandatory delivery appointments and adherence to specific receiving hours. The contractor must follow ASTM-D3951 commercial packaging standards, ensuring all containers meet ASTM D4169 and that unitization complies with MIL-STD-147. Marking must adhere to MIL-STD-129, including the requirement for a Transportation Control Number on Military Shipment Labels. Award will be based on best value, evaluating price, past performance, and offered delivery. Notably, any proposal requesting origin inspection will incur a 2,500 price evaluation penalty. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

ALBANY TRANSPORTATION OFFICER

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DEADLINE

VDATS Astronics Repair BPA

Solicitation # FA857927Q

This is a sole source Blanket Purchase Agreement solicitation issued by the Department of Defense, specifically through the Software Support AFSC PZIM office located at Robins Air Force Base in Georgia. The contract, identified by solicitation number FA857927Q, is designated for VDATS Astronics repair services. The agreement is awarded directly to the original equipment manufacturer, Astronics Test Systems Inc, based in Irvine, California. Because the required equipment, data, and information are proprietary to the OEM, no other offers are being solicited for this requirement. The performance of the contract is expected to take place in Warner Robins, Georgia, under NAICS code 334515.

FA8579 Software Sprt Afsc Pzim

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Solicitation # RFQ497626

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting quotes under RFQ497626 for the procurement of a Dual Channel 200V System Sourcemeter (Part 2612B) and an associated power cord (Part PWRKI). While the specified parts are Tektronix brand, equivalent products are acceptable provided the offeror submits detailed technical documentation, including drawings and illustrations, to verify that the product meets the salient characteristics of the requirement. The equipment is to be delivered to Oak Ridge, Tennessee, and must comply with Nationally Recognized Testing Laboratory (NRTL) requirements and Buy American Act (BAA) regulations. The procurement is governed by standard terms and conditions for commercial products and services, incorporating various FAR and DEAR flowdown clauses. Key compliance requirements include restrictions on telecommunications equipment from certain entities, prohibitions on Kaspersky Lab and ByteDance applications, and adherence to DOE cybersecurity and personnel security standards. Offerors must provide an abbreviated Representations and Certifications form covering business size, export controls, and SAM registration. Evaluation will be based on the offeror's ability to demonstrate technical equality for any proposed substitutes, with the final determination of equality resting solely with the company.

Ornl Ut-Battelle Llc-Doe Contractor

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DEADLINE

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

Solicitation # N6833527R1006

The Naval Air Systems Command (NAVAIR) Warfare Center Aircraft Division is soliciting proposals for a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to modernize equipment for the Metrology and Calibration (METCAL) Program. The procurement covers Peak Power Analyzers, Peak Power Sensors, and Power Sensor Cables, with quantities ranging from a minimum of 3 analyzers and 6 sensors/cables to a maximum of 100 analyzers and 200 sensors/cables. All hardware must adhere to the technical and performance requirements defined in Calibration Standards Specification (CSS) 01-3244 and safety standard ANSI/ISA S82.02.01-1999. The period of performance is scheduled from February 26, 2027, to February 25, 2030, with firm-fixed-price pricing arrangements. Beyond hardware delivery, the contractor is required to provide at least one day of training for up to ten people at government sites in Patuxent River, Maryland, and Seal Beach, California. Key deliverables include COTS manuals, calibration certifications, OEM calibration procedures, and software version descriptions. Proposals will be evaluated based on technical understanding, past performance via the Supplier Performance Risk System (SPRS), and price, with the award intended for the responsible offeror with the lowest evaluated price rated acceptable in technical and past performance categories. Submissions are due by November 19, 2026, and must be processed through the Wide Area WorkFlow (WAWF) system for invoicing.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

FOPR for F-16 AAGs for the Common Aircraft Portable Reprogrammable Equipment (CAPRE) Secure Memory Loader Verifier (SMLV)

Solicitation # FA8533-26-R-0007

Solicitation FA8533-26-R-0007 is a Fair Opportunity Proposal Request for the development of F-16 Aircraft Adapter Groups (AAGs) to be integrated into the Government's Common Aircraft Portable Reprogrammable Equipment (CAPRE) Secure Memory Loader Verifier (SMLV). This effort, restricted to awardees of the ATSA Multiple Award Contract FA8533-24-R-0002, requires the contractor to develop production-level software, hardware, and technical orders. A primary requirement is the delivery of 1,800 production-ready cables supporting specific Line Replaceable Units, including the ALQ-131, Anti-Skid, CPDG/eCPDG, CSFDR, EEFCC, and FCSDR. The delivery is phased, starting with one cable per LRU for design confirmation under CLIN 005 before proceeding to the remaining 299 cables per LRU under CLIN 006. The contractor is responsible for obtaining necessary LRU data and artifacts from Original Equipment Manufacturers (OEMs), though the Government may provide access to data at various Software Integration Lab locations if OEM data is unavailable. Proposals must be submitted via DoDSAFE by December 16, 2026, and must include a pricing structure based on the provided CLINs with separately priced Contract Data Requirements Listings. Evaluation factors focus on the offeror's possession of or access to required LRU technical data and past performance, specifically requiring up to three relevant efforts from the last five years. Security requirements include adherence to the DD254 and meeting standard ETIMS access requirements upon award.

FA8533 Aflcmc Rokb

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Government of Canada, through the Department of the Environment (ECCC), is seeking subcontractors to supply Acoustic Doppler Current Profilers (ADCP) units designed for riverine discharge measurements. These instruments are critical for accurately measuring water velocity and flow profiles in rivers, supporting environmental monitoring and hydrologic research. The solicitation is posted with a response deadline of June 26, 2026, and is categorized under NAICS code 334515, which corresponds to the manufacturing of navigation and surveying instruments. The contract is structured as a subcontract, and while no set-aside provisions are specified, bidders must be prepared to meet technical and delivery requirements aligned with federal standards for environmental data collection equipment. The place of performance and point of contact details are not provided, and all submissions must be completed via the designated government procurement portal prior to the deadline.