This Solicitation opportunity from Government of Canada was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

F7003-250616 Controls Course Equipment

Closed

WS5705272901International

Submission Closed06/05/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A5-27-T-2156

Solicitation SPE4A5-27-T-2156 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the supply of six motional transducers, identified as NSN 6695-01-517-3194 and part number GM7732-1. This is designated as a critical application item with a delivery requirement of 60 days after order, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334513 and requires compliance with the Buy American Act and other domestic material restrictions for quotes exceeding the micro-purchase threshold. The contract mandates strict quality and technical adherence to the listed drawing and the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129 and RQ017), and sampling (MIL-STD-1916 or ASQ H1331). Inspection and acceptance will occur at the destination. Security and compliance requirements are significant, including CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls regarding ITAR and EAR technical data. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0943

Solicitation SPE7M0-27-T-0943 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one temperature switch, identified by NSN 5999-01-476-9643 and part number 101995-IE712. The requirement is for a quantity of one unit with a required delivery date of October 30, 2026, and a delivery lead time of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the Marine Aviation Logistic SQ MALS 24 at MCBH Kaneohe Bay, Hawaii. Inspection and acceptance will both occur at the destination. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is not a small business set-aside and falls under NAICS code 334513. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2158

Solicitation SPE4A5-27-T-2158 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the acquisition of nine motional transducers, identified by NSN 6695-01-517-3194. The requirement is categorized under NAICS code 334513 and specifies a delivery timeframe of 95 days after receipt of order, with a need ship date of February 14, 2027. Delivery is set as 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 technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Significant regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1032

Solicitation SPE7M1-27-U-1032 is a small business set-aside for the procurement of 507 liquid level switches, identified by NSN 5930008921638 and part number IC/RL-1-U. This requirement is issued by the DLA Weapons Support Maritime Supply Chain and may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The items must conform to basic specification MIL-S-16032M and are designated as critical application items. Delivery is required within 413 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Specific prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government, considering price and other specified factors. Compliance with various FAR and DFARS clauses is required, including cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1048

Solicitation SPE7M1-27-U-1048 is a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of liquid level switches, identified by NSN 5930014065242 and Setra Systems part number LS-76725. The contract specifies an estimated annual quantity of 40 units with a guaranteed minimum quantity of 6 units once binding, and a maximum contract value of 350,000 dollars. Delivery is required within 272 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. This is a HUBZone set-aside procurement, and the award will be based on the most advantageous quote considering price and other factors. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions are in place regarding the use of mercury, which shall not be intentionally added unless specified for functional requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # OGDC-SCM-FC-CB-PNP-DKN-341724561-2026

Solicitation OGDC-SCM-FC-CB-PNP-DKN-341724561-2026 is issued by the Oil & Gas Development Company Limited (OGDCL) for the procurement of pressure and temperature transmitters. The project is managed by the General Manager of Supply Chain Management, located at the OGDC Headquarters in Islamabad, Pakistan. The solicitation was posted on November 2, 2026, with a formal issue date of October 31, 2026. Interested parties must submit their responses by the deadline of December 3, 2026, at 14:30 hours. Performance of the contract is designated to take place in Pakistan. Primary contact for this requirement is Azizur Rehman.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

SPE4A527R0007; 6685014552559; Indicator, Pressure

Solicitation # SPE4A527R0007

POSTED

DEADLINE

Manufacturing of Electrical Linear AccelerometersThis subcontract involves the manufacture of 20 electrical linear accelerometers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to Basic Drawing 8V613 7-615000002-001 Revision A and Dytran Instruments, Inc. Part Number 3062B1. All units must undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331 to ensure they are fully completed, tested, and certified before delivery. The project requires strict adherence to ITAR and EAR compliance, as well as certification under the US/Canada Joint Certification Program. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, regarding this Department of Defense requirement categorized under NAICS code 334513.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-595-3969)This subcontract involves the manufacture or procurement of 20 electromagnetic relays, specifically NSN 5945-01-595-3969, to support prime contractors fulfilling DLA supply contracts. The items must strictly adhere to the DLA Master List via RA001 and meet IPC/JEDEC J-STD-609 standards for lead finish labeling. Additionally, the provider must ensure full compliance with the Buy American Act and DLA RA001 quality standards. The deliverables are to be shipped FOB Origin to the U.S. Coast Guard Surface Forces Logistics Center. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334513, the contract specifies a place of performance in Baltimore, Maryland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A6-27-T-7881

Solicitation SPE4A6-27-T-7881 is a request for the procurement of 20 electrical linear accelerometers, identified by NSN 6680-01-616-9365 and part number 3062B1 from Dytran Instruments, Inc. This is a source-controlled item that must be manufactured and tested according to specific limited rights data and basic drawing 8V613 7-615000002-001 Revision A. The award is automated and requires quotes to be submitted via the DLA Internet Bid Board System. Delivery is required within 154 days after order, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is subject to strict export controls under ITAR and EAR regulations, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Quality assurance is managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with a specific marking code for delicate instruments. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

THERMOCOUPLE, HEATING E

Solicitation # SPE4A5-27-T-2124

Solicitation SPE4A5-27-T-2124 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two thermocouple heating elements, identified by NSN 6685-01-614-9819. The contract requires delivery to the USS NANTUCKET (LCS 27) within 20 days after receipt of order, with an original required delivery date of October 26, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must comply with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including requirements for hazardous material identification under FAR 52.223-3 and cybersecurity compliance via DFARS 252.204-7012. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PRESS.GAUGE,BRAKE CYL. | 2101615

Solicitation # 2101615

Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.

Dallas Area Rapid Transit

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

The Canadian Coast Guard Academy is seeking suppliers to provide instruments and control components for a controls course under solicitation WS5705272901, titled F7003-250616 Controls Course Equipment. This opportunity is restricted exclusively to Canadian suppliers and is managed by the Department of Public Works and Government Services on behalf of the Government of Canada. The response deadline for submissions is 14:00 EST on June 5, 2026, and the equipment is to be delivered to a location in Nova Scotia. The NAICS code for this requirement is 334513, indicating it relates to navigational, measuring, electromedical, and control instruments manufacturing. Offers must be submitted through the designated portal, and successful and unsuccessful offerors may request a debriefing on the evaluation results, as outlined in the solicitation documentation. The primary point of contact for inquiries is Heather Walsh of SPAC/PSPC, reachable via email.

General Info

Canadian suppliers sought for controls course instruments delivery by June 5, 2026, in Nova Scotia.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

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

Place of Performance

*Nova Scotia, CAN

Set-Aside

NONE

Documents

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

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Walsh Heather (SPAC/PSPC) (elle-la / she-herPoint of Contact

contact@example.gov

Full Description

The response time deadline is 14:00 EST. Canadian Coast Guard Academy has a requirement for the supply and delivery of instruments and control components for a controls course. This solicitation of offers is open only to Canadian suppliers Offerors may request a debriefing on the results of the solicitation of offers process Reference the solicitation for further details