This Solicitation opportunity from Government of Canada was posted on January 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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City of Calgary - Request for Proposal - 25-1752 - CFD - Portable Gas Monitors

Closed

AB-2025-07640International

Submission Closed01/21/2026, 04:00:00 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

DIBBS

THERMOMETER, SELF-INDICThe contract pertains to the procurement of eight self-indicating thermometers identified by NSN 6685-01-465-1037 under solicitation SPE2DH-26-T-5513, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is classified as a federal procurement opportunity with no specific set-aside designation. The item is intended for use within federal operations and the place of performance and point of contact details are not specified in the provided information. Potential suppliers must submit responses through the DIBBS platform prior to the stated deadline to be considered for award.

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THERMOMETER, SELF-INDICThe contract pertains to the procurement of 31 units of a selfindicating thermometer with NSN 6685014176054 under solicitation number SPE4A526T308K issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26 2026 with a response deadline of August 3 2026 and is classified as a federal solicitation without a specific set aside designation. The item is intended for governmental use and the place of performance and recipient details are unspecified indicating potential nationwide or unspecified military distribution. The procurement is managed through the DLA’s procurement system with all relevant information accessible via the provided DIBBS portal link.

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NRP, PRESSURE GAUGEThe Defense Logistics Agency is soliciting bids for 19 units of a NRP pressure gauge, identified by NSN 4920-01-599-1161, under solicitation number SPE4A5-26-T-308Z. The request is part of a federal procurement initiative and the contract is open to vendors responding to this federal solicitation with no specific set-asides designated. The solicitation was posted on July 26, 2026, with a firm response deadline of August 3, 2026, requiring all proposals to be submitted by 5:00 PM Eastern Time. The pressure gauges are to be delivered to a federal location under the Department of Defense’s purview, though precise delivery coordinates are not specified in the provided details. Vendors must comply with all federal procurement standards and technical requirements associated with the item, and submissions must be made via the DIBBS platform at the provided UI link.

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TRANSDUCER, MOTIONAL PIThe contract solicitation is for 47 units of a transducer designated as MOTIONAL PI with NSN 6695-01-664-5818, issued by the Defense Logistics Agency under the Department of Defense. The solicitation, identified by number SPE4A5-26-T-309A, was posted on July 26, 2026, and responses must be submitted by August 3, 2026. This is a federal procurement action with no specific set-aside classification, indicating it is open to all qualified contractors. The place of performance and office address details are not specified, but the procurement is managed through the U.S. federal system. Interested vendors can access the full solicitation details via the provided DIBBS portal link.

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TRANSDUCER, VELOCITYThe contract involves the procurement of two velocity transducers with the NSN/part number 6680-01-542-0467 under purchase request 7017619140. The solicitation, identified by number SPE4A6-26-T-09PH, was posted on July 26, 2026, with a response deadline of August 3, 2026. The offering is issued by the Defense Logistics Agency under the Department of Defense and is classified as a federal solicitation without a specific set-aside designation. There is no designated NAICS code provided, and the office address and place of performance details are not specified beyond confirming the country as the United States. No point of contact information is listed, and all responses must be submitted through the official DIBBS platform via the provided link.

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PROBE, TEMPERATURE MONIA temperature monitoring probe with NSN 6515-01-728-2899 is being solicited under purchase request 7017611383 for a single unit. The procurement is managed by the Defense Logistics Agency under the Department of Defense through solicitation SPE2DS-26-T-271D, which was posted on July 26, 2026, with responses due by August 3, 2026. The solicitation is classified as a federal procurement with no set-aside designation and no specified NAICS code. The place of performance and office address details are not provided, but the contract is issued under U.S. jurisdiction. All inquiries and submissions must be made through the DIBBS system via the provided UI link.

Defense Logistics Agency

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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

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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,

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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

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The City of Calgary is inviting proposals for the supply, delivery, and maintenance of portable gas monitors along with related accessories, parts, and components for use by the Calgary Fire Department. This contract aims to equip the department with reliable gas detection equipment to support their safety and operational needs. The solicitation was posted on January 8, 2026, and interested vendors must submit their proposals by January 21, 2026. The opportunity is managed by the City of Calgary under the Government of Canada, with Ade Onasanya serving as the primary contracting authority. The work will be performed in Alberta, and it encompasses not only the provision of the portable gas monitors but also ongoing maintenance services to ensure the functionality and safety of the equipment. This contract represents a critical procurement to enhance the CFD’s operational readiness in detecting hazardous gases, thus safeguarding the lives of fire personnel and the public. The comprehensive nature of the contract includes ongoing support to maintain the devices in optimal condition throughout their service life.

General Info

City of Calgary seeks proposals for supply and maintenance of portable gas monitors for Fire Department.

Agency

Government of Canada → City of Calgary

NAICS

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

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 8

Solicitation

Response DeadlineJan 21

Deadline has passed

Submission Closed

01/21/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → City of Calgary

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City of Calgary

Office AddressN/A

Contacts

Ade OnasanyaContracting Authority

Full Description

Supply, Delivery & Maintenance of Portable Gas Monitors The City of Calgary (“The City”) is seeking proposals for the supply and delivery of portable gas monitors, associated accessories, parts, components and maintenance services for the Calgary Fire Department (CFD).