This Solicitation opportunity from Government of Canada was posted on June 2, 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 Quotes - 26-0121 Supply and Delivery of DN50 and DN100 Hydrometer‑Style Ultrasonic Meter Assemblies

Closed

AB-2026-04152International

Submission Closed06/29/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334514

New

DIBBS

TRANSDUCER, VELOCITYThe contract pertains to the procurement of 12 kilotons of Angular Velocity Transducers, identified by NSN 6680017277487 and part number 14002084, under solicitation SPE4A6-26-T-07FY, issued by the Department of Defense’s ASC Commodities Division. Delivery is required 262 days after order placement with a mandatory delivery date of April 13, 2027, under FOB Origin terms to the designated facility in New Cumberland, Pennsylvania. The transaction is governed by strict compliance with DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding, with Item Unique Identification explicitly waived per DFARS 252.211-7003(c)(1)(i). Palletization must conform to DLA Packaging Requirements for Procurement (RP001), with preservation method specified as clean/dry and no preservation or wrap materials used. Sampling for quality acceptance must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with acceptance criteria requiring zero non-conformances unless otherwise specified; critical, major, and minor attributes are defined with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes default to major. Contractual obligations integrate multiple FAR and DFARS clauses addressing compliance in areas including employment equity, human trafficking prevention, employment verification, sustainable procurement, cybersecurity safeguards via NIST SP 800-171, export controls, prohibition of hexavalent chromium, and restrictions on procurement from Communist Chinese military companies. Transportation by sea is restricted to U.S.-flag vessels unless a waiver is requested and approved with prior notice. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow (WAWF) system, with electronic submission of receiving reports and payment requests required. No pricing data is provided in the solicitation, leaving unit and total price fields blank for offeror submission. Evaluation is presumed to follow a Lowest Price Technically Acceptable approach given the absence of stated evaluation weights, though socioeconomic considerations for small, women-owned, service-disabled veteran-owned, or HUBZone businesses are included

ASC COMMODITIES DIVISION

POSTED

DEADLINE

METER ASSEMBLY, ELECThe contract pertains to the procurement of 34 units of an electric meter assembly with NSN 6625-01-566-2182 under solicitation SPE7M1-26-T-207T, issued by the Defense Logistics Agency’s Maritime Supply Chain. Delivery is required 106 days after award, with the original delivery deadline set for June 25, 2026, and a need ship date of May 13, 2026. The item is to be delivered FOB origin to the designated distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The quantity is fixed with zero variance allowed, and the price per unit is $34.00, though the total contract value cannot be confirmed due to unpopulated extended price fields. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede commercial standards; non-hazardous units must meet ASTM D3951, while hazardous items require adherence to TQ Requirement IP025. All packaging and labeling must follow MIL-STD-129, including barcoding and unit of issue markings, and palletization must conform to RP001. The item may contain batteries, triggering compliance with additional handling and labeling protocols. The contract mandates electronic submission through DIBBS with responses due by July 29, 2026, and payment must be processed via WAWF. The acquisition is governed by numerous FAR and DFARS clauses, including those addressing equal opportunity, trafficking in persons, employment verification, hazardous material handling, cybersecurity safeguards, cyber incident reporting, and compliance with export controls and prohibition on acquiring equipment from Communist Chinese military companies. The contract includes alternate versions of key clauses such as authorization and consent, contract type, and inspection provisions, reflecting tailored regulatory applications. Offerors are required to self-represent their small business status and socioeconomic certifications, disclose UEI and CAGE codes if providing covered defense telecommunications equipment, and affirm compliance with whistleblower protections and former DoD official compensation restrictions. No evaluation factors or award basis are stated, suggesting a possible LPTA approach, and the contract does not specify any options or indefinite-delivery terms.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fluxmeter Supply and ManufacturingThe contract involves the procurement or manufacturing of three military-grade fluxmeter units identified by part number 02-0400-02 and NSN 6625-01-514-3574, with all units required to fully comply with established technical specifications. This is a subcontract opportunity specifically set aside for total small business participation under the SBA program, as defined by FAR 19.5, ensuring eligibility is restricted to small businesses certified under this category. The North American Industry Classification System code 334514 indicates the work falls under the manufacturing of navigation, measuring, electromedical, and control instruments. The solicitation was posted on July 24, 2026, and responses must be submitted no later than August 8, 2026, at 5:00 PM. The contracting entity is the SFLC Procurement Branch 2 under the Department of Homeland Security, though no specific place of performance or point of contact details are provided. Interested parties must access the opportunity through the official SAM.gov portal for full submission instructions and additional requirements.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

FLUXMETERThe contract solicits three fluxmeters (Part #02-0400-02, NSN 6625-01-514-3574) under a total small business set-aside, requiring full compliance with stringent military packaging and marking standards. Each unit must be individually packaged per MIL-STD-2073-1E Method 10, enclosed in a Type V, Style B covered crate with lag bolts conforming to ASTM D6039, and cushioned with blocking and bracing to protect against corrosion, physical damage, and deterioration during transit and warehouse storage. Marking must adhere to MIL-STD-129R with Code 39 barcoding per ISO/IEC-16388-2007, and each package must prominently display the National Stock Number, item name, part number, purchase order number, vendor name, quantity and unit of issue, “COAST GUARD SFLC MATERIAL,” and “CONDITION (A).” An itemized packing list must be securely attached to the exterior of the shipment, and all deliveries must be made Monday through Friday between 8 a.m. and 3 p.m. to the U.S. Coast Guard Surface Forces Logistics Center at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226. Delivery is FOB Destination, with total cost inclusive of all freight charges to the specified ZIP code, and failure to meet the delivery date requires notification of the delay. All supplies are subject to government inspection and acceptance at the destination, and nonconforming items must be corrected or replaced at no additional cost to the government. The solicitation, issued under 70Z08526Q40193B00 with a response deadline of August 8, 2026, is managed by the Department of Homeland Security’s SFLC Procurement Branch 2, and contractors must be registered in SAM with a valid UEI and CAGE code, and certify small business status under NAICS code 334514. Invoices are exclusively processed through the Invoice Processing Platform (IPP), and payment requires electronic funds transfer. Offerors must comply with multiple FAR clauses addressing equal opportunity, labor standards, trafficking in persons, prohibited entities, and small business subcontracting, and must submit proposals via electronic means without explicit page limits. No evaluation factors, basis of award

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

METER, ARBITRARY SCALEThe contract pertains to the procurement of 17 units of a meter with an arbitrary scale, identified by NSN 6625-01-425-7769 and purchase request 7017603143, under solicitation SPE7M1-26-T-231B. Delivery is required within 168 days of contract award, with shipment to be delivered FOB origin in accordance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The item is classified as a critical application component, with specific approved suppliers listed, and must comply with strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and navally specified chemical reagents, with portable mercury-containing devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All deliveries must be routed to the designated receiving warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The contract enforces a zero tolerance for quantity variance, with inspection and acceptance occurring at the destination. Packaging includes preservative methods, appropriate wrapping and cushioning materials, and unit and intermediate containers as specified. The item is flagged for potential battery content, and the supplier must ensure compliance with hazardous materials shipping regulations under IP025. The original required delivery date is May 23, 2027, with a needed ship date of January 19, 2027. The contract is governed under DoD procurement protocols, with the unit of issue defined by ANSI X12 standards, and all technical provisions are binding unless superseded by solicitation amendments. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 334514, managed by the Department of Defense’s Maritime Supply Chain office.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MULTIMETERThe contract is for the procurement of three Fluke Electronics Canada LP L2004 model 87V/C25 multimeters under solicitation SPE7M1-26-T-228Q, with a total price of $9.00 at $3.00 per unit. Deliveries are required within 168 days of contract award and must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, which is the DLA Distribution Depot in Tinker AFB, Oklahoma. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment as detailed by QUP 001, PRES MTHD 41, and other referenced codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements. The NSN 6625-01-549-4851 identifies the item, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The original delivery target is October 22, 2026, with a needed ship date of January 19, 2027, and the contract was posted onJuly 23, 2026, with responses due by August 3, 2026. The North American Industry Classification System code is 334514, and the contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

OHMMETERThis contract specifies the procurement of 39 portable ohmmeters with NSN 6625-01-079-9488 and part number MIT420/2 from AVO Multi-Amp Corp, under solicitation SPE7M1-26-T-224S, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a commercial off-the-shelf product with adequate catalog data available for evaluation, and it is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and shipping compliance with MIL-STD-2073-1E and MIL-STD-129. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the device or its components, except for functional uses in batteries, fluorescent lamps, sensors, or authorized reagents, with all mercury-containing portable instruments required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is mandated FOB origin within 168 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery point is the DLA Distribution Depot in Bremerton, Washington, with a required ship date of January 19, 2027, and the original delivery deadline set for February 9, 2027. Packaging must adhere to DLA packaging requirements and hazardous materials shipping protocols, with all items palletized and marked per specified codes. The solicitation is a total small business set-aside under NAICS code 334514, with responses due by August 3, 2026, and the primary point of contact is Michael Reese at DLA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ATTENUATORThe contract pertains to the procurement of 31 units of an attenuator with NSN 6625-01-662-5157 and part number WA4-10-12, supplied by NVISION INDUSTRIES, INC. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging required to comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 without any special marking codes. The items must be palletized according to DLA Packaging Requirements for Procurement and shipped to the specified DLA Distribution facility in New Cumberland, PA. The original required delivery date was December 14, 2026, with a need ship date of January 19, 2027. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with applicable revisions controlled based on acquisition type and solicitation amendments. Transportation and freight instructions reference DLAD procedural notes C19 and C20. The solicitation number is SPE7M1-26-T-229N, issued under a federal contracting mechanism with NAICS code 334514, and was posted on July 23, 2026, with responses due by August 3, 2026. Point of contact for inquiries is Michael Reese, reachable via the provided phone and email.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, ELECTRICAL FREQUThe contract pertains to the procurement of five electrical frequency meters identified by NSN 6625-00-189-6972 and part number MR49W42AFH, supplied in accordance with MIL-M-23167B Revision 1. The item is classified as a critical application item, and compliance with DLA’s master list of technical and quality requirements is mandatory, with revisions controlled based on solicitation or award dates. All supplies must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, and materials unless intentionally used in functional components such as batteries, fluorescent lamps, or sensors, and even then, such items must be shock-proof with secondary containment as mandated by NAVSEA 5100-003D. The item must be delivered FOB origin within 168 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must meet preservation method 41, using dry conditions and specific materials, with no hazardous substances permitted in packaging materials. Delivery is directed to the DLA San Joaquin warehouse in Tracy, California, with a required ship date of January 19, 2027, and an original delivery deadline of April 14, 2027. Full and open competition applies, and procurement follows the authorized DoD unit of issue. Point of contact for inquiries is Michael Reese at the Department of Defense, Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ACCELEROMETER, ELECTThe contract solicitation SPE4A6-26-T-06UG calls for the procurement of three electrical angular accelerometers, identified by NSN 6680015350955 and part numbers L31967P25 and 6240M49, under a fixed-price arrangement with FOB Origin delivery terms. Delivery is required within 163 days of order, with a firm quantity of three units and zero variance allowed, and must be shipped to the Defense Logistics Agency Distribution New Cumberland Facility in Pennsylvania. Compliance with stringent technical, quality, packaging, and marking standards is mandatory, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID) as governed by DFARS 252.211-7003. Inspection and acceptance occur at origin, with sampling required to follow MIL-STD-1916 or ASQ H1331, Table 1, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively, and requiring zero non-conformances in the sample lot. Mercury or mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, or marking unless used functionally in specified applications such as batteries, sensors, or instruments under NAVSEA 5100-003D, which mandates secondary containment and shock-proof design. The contract incorporates multiple DFARS and FAR clauses covering cybersecurity (CMMC Level 2 self-assessment, DFARS 252.204-7012 and 252.240-7997), safeguarding covered defense information, prohibited materials (including hexavalent chromium and hazardous substances), whistleblower rights, trafficking in persons, employment eligibility, and electronic invoicing via WAWF. Packaging and palletization must comply with DLA’s RP001 requirements, and all government identification must be removed from non-accepted supplies. The solicitation emphasizes full compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I codes, including tailored quality, inspection, and bare item marking rules. No contract value is specified due to unprovided unit pricing, but the delivery window, regulatory obligations, and supply chain control measures indicate a high-precision, defense-critical supply under stringent compliance oversight.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

AMMETERThe contract pertains to the procurement of five ammeters identified by NSN 6625-01-189-7745 and part number MR49W600AFAAH, governed by Military Specification MIL-DTL-16034/4B Revision B dated March 17, 2023. The item is subject to full and open competition and is classified as a QPL item requiring a Form 415. The contract prohibits the use of any Class I ozone-depleting substances in the design, manufacturing, or processing of the ammeter unless prior written approval is obtained from the Contracting Officer, and this prohibition overrides any conflicting specification requirements without affecting performance standards. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except in functional components such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including preservation methods, wrapping materials, and container specifications as defined by QUP 001, PRES MTHD 42, and other packaging data codes. Marking requirements adhere to MIL-STD-129 with no special marking codes applied. The ammeters must be delivered FOB origin within 168 days of contract award, with zero variance allowed in quantity. Inspection and acceptance occur at the destination facility, and shipment must be addressed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is January 25, 2027, with a need ship date of January 19, 2027. The solicitation was issued under SPE7M1-26-T-225R with a response deadline of August 3, 2026, and originates from the Department of Defense's Maritime Supply Chain under NAICS code 334514. Contact for inquiries is Michael Reese at the provided DLA email and phone number.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FIXTURE, AIRCRAFT MAThis contract pertains to the procurement of a fixture for aircraft maintenance, identified by NSN 4920015522673 and part number 3403210-1, with a quantity of four units. The item is designated as a critical application item with no shelf life requirement, and unique identification is not mandated per customer request. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with compliance dependent on the revision in effect at the solicitation or award date, depending on procurement scale. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with assigned verification levels or AQLs. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking consistent with MIL-STD-129 and no special markings required. Palletization follows DLA guidelines, and delivery is FOB origin with inspection and acceptance occurring at destination, 81 days after contract award. The item is being delivered to DLA Distribution San Joaquin in Tracy, California, and the contract prohibits quantity variance. Technical data is proprietary or insufficient for competitive procurement, and the unit of issue follows DoD standards referenced through an official DLA link. The solicitation was issued July 23, 2026, with a response deadline of July 31, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The City of Calgary is soliciting quotes for the supply and delivery of ultrasonic hydrometer assemblies in DN50 and DN100 sizes, specifically designed for water management applications in city parks. These devices, equivalent to 2-inch and 4-inch hydrometers, must meet the technical specifications and performance criteria outlined in RFQ Appendix C and C.1 to ensure accurate monitoring and efficient water use across municipal green spaces. The solicitation, issued under number AB-2026-04152, was posted on June 2, 2026, with a response deadline of June 29, 2026, at 5:00 PM Mountain Time. Interested vendors must align their proposals with the required deliverables and compliance standards as defined by the City’s water management objectives. The procurement is classified under NAICS code 334514, pertaining to the manufacturing of navigation, measuring, electromedical, and control instruments, and is managed by the City of Calgary through its contracting authority, Ryan Toews, who can be contacted via ryan.toews2@calgary.ca. Although the agency listing incorrectly references the Government of Canada, the procurement is solely for the City of Calgary’s internal use within its parks and water systems infrastructure. Performance of the contract will occur in Alberta, with no further location specifics outlined, and all submissions must be delivered by the stated deadline to be considered.

General Info

City of Calgary seeks quotes for DN50 and DN100 ultrasonic hydrometers, delivery by June 29, 2026.

Agency

Government of Canada → City of Calgary

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 05:00:00 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

Ryan ToewsContracting Authority

contact@example.gov

Full Description

The City of Calgary is seeking the supply and delivery of Ultrasonic Hydrometer (2” and 4”) to support Water Management in City parks in accord with the deliverables outlined in RFQ Appendix C and C.1.