This Solicitation opportunity from Government of Canada was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Appareils pédagogiques - Enseignement du contrôle de procédés - DEP 5388

Closed

20147999International

Submission Closed06/16/2026, 06:30:00 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

DIBBS

Manufacturing of Rate of Flow Indicator SubassemblyThis subcontract involves the manufacture and supply of Rate of Flow Indicator Subassemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating parts according to TDP Rev A Gen 1 and Hersey Measurement Co P/N RN-12 specifications. All deliverables must undergo quality assurance testing in compliance with MIL-STD-1916 or ASQ H1331, and materials must be strictly mercury-free per IP056 and NAVSEA 5100-003D standards. The scope of work explicitly prohibits the use of additive manufacturing in the production process. The contractor is required to deliver fully completed and tested subassemblies. This project falls under NAICS code 334513, with the place of performance located at FPO 96616.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Ambient Temperature Sensors (NSN 6685-01-534-8253)This subcontract involves the manufacture or procurement of 14 ambient temperature sensors meeting NSN 6685-01-534-8253 specifications for the Department of Defense. The supplier must ensure zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331 and strictly prohibit the use of mercury or mercury compounds. All units are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. Compliance requirements include adherence to NIST SP 800-171 for data security and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging standards. The contract is managed under NAICS code 334513 through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Digital Display Indicator ManufacturingThis subcontract involves the manufacture and supply of 213 Digital Display Indicators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to Reference Drawing NR 18876 13659831 Revision DTD 12/17/2024, with final delivery designated for DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance and follow specific logistics standards, including packaging per TQ IP025 or ASTM D3951 and labeling according to MIL-STD-129. This effort falls under NAICS code 334513 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fluid-Hydraulic Pressure Transducer SupplierThis subcontract involves the supply of 22 fluid-hydraulic pressure transducers to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN/FSC 015616511/6695 specifications. All deliverables must be handled according to rigorous military and federal standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazardous materials labeling in compliance with 29 CFR 1910.1200. The contract is categorized under NAICS code 334513 and specifies delivery terms as FOB Destination Other, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 16, 2026, to ensure all requirements for this maritime supply chain procurement are met.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Motional Pickup Transducers (NSN 6695-01-688-0599)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the supply of 48 Motional Pickup Transducers under NSN 6695-01-688-0599. The contract is a total small business set-aside under NAICS code 334513, with performance located in San Diego. All units must be packaged according to ASTM D3951 standards and sourced exclusively from original equipment manufacturers or authorized distributors to ensure compliance with MIL-STD-1916 zero-based sampling plans. To be eligible, the supplier must maintain ISO 9001:2015 certification and CMMC Level 2 compliance. Additionally, the contractor must be part of the US/Canada Joint Certification Program to handle ITAR and EAR regulated data. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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First Article Testing (FAT) for Globe ValvesThis subcontract involves performing First Article Testing (FAT) on a single globe valve unit to support prime contractors delivering DLA Weapons Support Maritime Hardware. The primary objective is to execute specific FAT protocols to validate technical compliance and ensure that manufacturing processes meet all required standards. The final deliverables for this engagement include a comprehensive FAT Test Report and the validated valve unit. The project is managed under the Department of Defense at the DDSP New Cumberland Facility. Due to the nature of the technical data involved, the contractor must hold JCP certification for handling export-controlled information and maintain CMMC Level 2 or NIST SP 800-171 compliance. Responses for this opportunity are due by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Anemometer Supply (NSN 6680-01-610-9155)This subcontract involves the procurement of two critical application anemometers, identified by NSN 6680-01-610-9155, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for the manufacture or sourcing of these instruments, ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. The contract mandates specialized marking according to MIL-STD-129 Special Marking Code 05 and packaging requirements defined by MIL-STD-2073-1E and RP001. Once fully tested, marked, and packaged, the two units must be delivered to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 334513 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Indicators (NSN 6685-01-618-9691)This subcontract involves the procurement of 11 new and unused pressure indicators, identified by NSN 6685-01-618-9691, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the units in accordance with zero-based sampling plans per ASQ H1331 or MIL-STD-105/ASQ Z1.4. All items must be free of mercury compounds and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 334513, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A5-27-Q-0063

Solicitation SPE4A5-27-Q-0063 is a Firm Fixed Price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 11 pressure indicators (NSN 6685-01-618-9691). The contract requires delivery within 78 days after receipt of order, with a specified ship date of July 15, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and the government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments weighted most heavily. Technical requirements mandate that all supplies be new and unused. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. The contract explicitly prohibits the use of mercury or mercury compounds in preservation and packaging. Quality assurance is governed by a zero-based sampling plan, utilizing ASQ H1331 or MIL-STD-105/ASQ Z1.4, with specific verification levels and AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, business ethics, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2752

Solicitation SPE4A5-27-T-2752 is a request for three dial indicating pressure gages (NSN 6685-01-631-3931) issued by the DLA Weapons Support ASC Supplier Oper OEM Division. The contract specifies a delivery timeline of 202 days after order, with shipping terms set as FOB Origin and delivery to DLA Dist San Joaquin in Tracy, California. The procurement requires strict adherence to quality and sampling standards, utilizing MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the delicate instrument special marking code 05. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and hazardous material labeling standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are conducted at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, DIGITAL DISP

Solicitation # SPE7M1-27-T-2436

Solicitation SPE7M1-27-T-2436 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 213 units of Digital Display Indicators, identified by NSN 6625-01-609-7205. The contract specifies a delivery timeline of 140 days after award, with a need ship date of April 6, 2027, and a required delivery date of June 26, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334513 and incorporates various technical and quality requirements from the DLA Master List. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025, while non-hazardous items must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract also mandates compliance with the Buy American Act, Berry Amendment, and strict cybersecurity reporting standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2760

Solicitation SPE4A5-27-T-2760, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one dial indicating pressure gage, identified by NSN 6685-01-543-9088 and part number SG3MC1HPWR0NAG. The item is classified as a critical application item and must be manufactured in accordance with basic specification MIL-G-18997E(2) and quality assurance provision QAP 13873 QAP-B02. Delivery is specified as FOB Destination to the USS NITZE DDG 94, with an original required delivery date of August 11, 2026. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance are conducted at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. A First Article Test (FAT) is required, necessitating the testing of two units and the submission of a test report within 30 calendar days of the contract date. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 7 days

AI Contract Overview

Le Centre de services scolaire De La Jonquière invite les fournisseurs à soumissionner pour l’achat de quatre unités d’appareils pédagogiques dédiés à l’enseignement du contrôle de procédés dans le cadre du DEP 5388, spécifiquement pour la compétence no 283065 sur les boucles de contrôle. Ces simulateurs didactiques doivent être autonomes, entièrement intégrés et conçus pour imiter fidèlement les systèmes industriels de génie des procédés, tout en respectant les normes de sécurité CSA. Ils doivent permettre une formation complète allant des principes fondamentaux jusqu’aux applications avancées en contrôle de niveau, de débit et de pression. Chaque appareil doit être mobile, équipé d’au moins deux roues verrouillables, et respecter des dimensions maximales de 32 x 32 x 72 pouces afin de faciliter le déplacement dans les espaces scolaires standards. Tous les éléments techniques et spécifications détaillés doivent être intégrés conformément au devis fourni. Les soumissions doivent être déposées avant le 16 juin 2026 à 13 h 30 au siège du Centre situé à Saguenay, arrondissement de Jonquière. Seuls les fournisseurs établis au Québec ou dans une province ou territoire couvert par un accord intergouvernemental reconnu, comme l’Accord de libre-échange canadien ou l’Accord Québec-Ontario, sont admissibles, et doivent détenir les licences requises selon la Loi sur le bâtiment. L’accès aux documents d’appel d’offres est exclusivement réservé au système électronique d’appel d’offres, et les renseignements complémentaires peuvent être obtenus auprès de Mme Nathalie Riverin. Le propriétaire se réserve le droit de ne pas accepter aucune soumission reçue.

General Info

Procurement of four mobile pedagogical simulators for DEP 5388, CSA-compliant, educational use, bids due June 16.

Agency

Government of Canada → Centre de services scolaire De La Jonquière.

NAICS

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

Place of Performance

Saguenay-Lac-Saint-Jean, CAN

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 06:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire De La Jonquière.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire De La Jonquière.

Office AddressN/A

Contacts

Riverin NathalieContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

PROPRIÉTAIRE Centre de services scolaire De La Jonquière 3644, rue Saint-Jules Saguenay, arr. de Jonquière (Québec) G7X 2K9 Tél. : +1 (555) 000-0000 PROJET N/D APP-150 Le Centre de formation professionnelle Jonquière souhaite acquérir quatre (4) unités d'appareils pédagogiques type formateur de processus pour l'enseignement du contrôle de procédés dans le cadre du DEP 5388, pour la compétence no 283065 Boucles de contrôle. Le soumissionnaire devra être en mesure de répondre aux exigences générales inscrites dans les documents d'appel d'offres ainsi qu'aux énoncés suivants : a) L’appareil pédagogique doit être autonome, entièrement intégré, imitant le génie des procédés industriels, tout en étant sécuritaire et répondant aux normes CSA. b) Ce simulateur didactique industriel doit inclure une gamme complète d’expérience, allant des théories de base aux principes plus avancés, en permettant l’apprentissage des boucles de contrôle de niveau, de débit et de pression. c) Le système doit être mobile sur roulettes, incluant un minimum de deux roues qui se verrouillent et il doit être de dimensions maximales de 32 x 32 x 72 pouces (L x P x H), afin de faciliter le passage dans les cadres de portes standards. d) Il doit inclure tous les éléments et spécifications détaillés dans le devis. OBTENTION DES DOCUMENTS Les documents d’appel d’offres et, le cas échéant, tout addenda les modifiant ne peuvent être obtenus que par l’intermédiaire du système électronique d’appel d’offres (SÉAO). Les renseignements nécessaires à la préparation de votre offre peuvent être obtenus auprès de Mme Nathalie Riverin, coordonnatrice au Service des ressources matérielles et informationnelles du Centre de services scolaire De La Jonquière, au numéro de téléphone +1 (555) 000-0000 poste 4298, ou par courrier électronique à l’adresse contact@example.gov. DÉPÔT ET OUVERTURE DES SOUMISSIONS Dépôt des soumissions : le 16 juin 2026 avant 13 h 30. Ouverture des soumissions : le 16 juin 2026 à 13h30, au 3644, rue Saint-Jules, Saguenay, arrondissement de Jonquière (Québec). SOUMISSIONNAIRES Seules seront considérées aux fins d’octroi du contrat, les soumissions des fournisseurs ayant un établissement au Québec ou, lorsqu’un accord intergouvernemental est applicable, au Québec ou dans une province ou un territoire visé par cet accord et détenant, le cas échéant, la licence requise en vertu de la Loi sur le bâtiment (L.R.Q., c. B.-1.1). Accords applicables : Accord de libre-échange canadien (ALEC) Accord Québec-Ontario (ACCQO) Le propriétaire ne s'engage à accepter aucune des soumissions reçues. Donné à Saguenay, arrondissement de Jonquière, ce 22e jour du mois de mai 2026.

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