This Solicitation opportunity from Government of Canada was posted on August 24, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fluke 732C DC Reference Standards & Enclosures

Closed

W8486-228177/AInternational

Submission Closed10/25/2022, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334515

New

DIBBS

Supply of Capillary Tube Indicating ThermometersThis subcontract involves the manufacture or sourcing of indicating thermometers with capillary tubes for prime contractors supporting DLA Weapons Support projects. The supplier must ensure all end items meet Army-Navy standards and specifically comply with NSN 6685-01-653-4658. Strict adherence to military specifications is required, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129 with special marking code 05 to denote delicate instruments. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the delivery of three completed units by May 2028. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334515.

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DEADLINE

Solicitation # SPE7M1-27-T-1591

Solicitation SPE7M1-27-T-1591 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two wavemeters, identified by NSN 6625-01-643-6178. The contract is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 151 days after the order date, with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the requirement includes a CMMC Level 2 Self-Assessment and specific hazardous material protocols, requiring Safety Data Sheets and OSHA-compliant labeling per FED-STD-313 and 29 CFR 1910.1200 if applicable. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DH-27-T-0263

Solicitation SPE2DH-27-T-0263, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one 500ML bottle of standard PH 4.01 0.02 red buffer solution (NSN 6630-01-693-3814). This color-coded solution is designed for laboratory and field analyses and is compatible with HACH meters and other portfolios. The product must be stored between 10 to 25 degrees Celsius and protected from light. It requires a shelf life of 48 months, with a strict freshness requirement that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 27, 2026, to Fort Campbell, Kentucky, with a delivery window of 20 days after the order. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, contract or lot number, and relevant dates of manufacture or expiration. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M1-27-T-1503

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Supply of Reflex Sights (NSN 1240017139795)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture or procurement of reflex sights identified by NSN 1240017139795. The contractor is responsible for providing items associated with SIG SAUER INC. 6ZWBI P/N WSORM1700, ensuring that all optical glass and housing meet the specifications outlined in TDP Rev B Gen 3, specifically Basic Drawing 19200 13112774 and Reference Drawing 19200 12579607. The scope of work includes the delivery of the finished physical sights to the designated government destination. The opportunity is categorized under NAICS code 334515 and is designated as a total Small Business Set Aside. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline of November 5, 2026.

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DETECTOR, RADIO FREQUEN

Solicitation # SPE7M1-27-T-0546

Solicitation SPE7M1-27-T-0546, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 19 units of Radio Frequency Detectors (NSN 6625010262737). This commercial off-the-shelf item is designated as a critical application item. The required delivery date is September 6, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Because the items are ESD sensitive, they require DOD qualified protective packaging materials in accordance with MIL-PRF-81705 and must be handled at approved field force protective work stations. Marking must comply with MIL-STD-129, utilizing special marking code 39 for ESD sensitive electronic devices. Additionally, the contractor must comply with hazardous material labeling standards as the items may contain batteries, and must ensure no mercury is intentionally added to the hardware except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Offerors are prohibited from providing parts made via additive manufacturing unless specifically authorized.

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Solicitation # SPE7M1-27-T-0578

Solicitation SPE7M1-27-T-0578 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six icing rate meters, identified by NSN 6625-01-111-0795 and part number 000-18455 from Phaostron Instrument and Electronic. The required delivery date is March 26, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

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Solicitation # SPE7M1-27-T-0621

Solicitation SPE7M1-27-T-0621, issued by the DLA Weapons Support Maritime Supply Chain, seeks the procurement of 10 units of a Special Scale Meter (NSN 6625-01-281-4005) under NAICS code 334515. The required delivery date is January 8, 2027, with a delivery period of 164 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 for inspection systems and MIL-STD-1916 or ASQ H1331 for sampling. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury and the use of additive manufacturing unless authorized. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M0-27-T-0268

Solicitation SPE7M0-27-T-0268 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two test leads, identified by NSN 6625-01-507-2351 and part number 230472-1 from L3Harris Technologies, Inc. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of February 8, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials under IP025. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Offerors were required to submit quotes by October 23, 2026.

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2 days ago

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in 3 days

AI Contract Overview

The Department of National Defence is soliciting bids for the procurement and installation of specialized electrical test equipment. The requirement consists of twelve Fluke DC Reference Standard Cells, part number 732C, and three corresponding electrical-electronic test and measurement equipment covers, part number 734C-7001. All items are to be delivered and installed at the QETE facility located at 45 Sacre-Coeur Blvd in Gatineau, Quebec. This federal solicitation, identified by number W8486-228177/A, was posted on August 24, 2022, with a response deadline of October 25, 2022. The primary point of contact for this requirement is Adel Kulaib. While the original delivery request date was noted as November 30, 2021, the solicitation process was managed through the Government of Canada's procurement channels.

General Info

DND procurement of Fluke electrical test equipment and covers for Gatineau QETE facility.

Agency

Government of Canada → Department of National Defence

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 24

Solicitation

Response DeadlineOct 25

Deadline has passed

Submission Closed

10/25/2022, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Kulaib AdelPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of National Defence has a requirement for the items detailed below. The delivery and installation is requested at 45 Sacre-Coeur blvd, Gatineau QC, J8X 1C6 by 30 of November, 2021Item 1, GSIN:6625, NSN: NSN 6625- 01-6946674, Fluke DC Reference Standard CellPart No.: 732C, NCAGE: 89536 Quantity: 12, Unit of Issue: Each, to be delivered to DND,QETE, 45 Sacre-Coeur blvd, Gatineau QC, J8X 1C6Item 2, GSIN:6625, NSN: NSN (6625) 01-6946060, COVER,ELECTRICAL-ELECTRONIC TEST AND MEASUREMENT EQUIPMENTPart No.:734C-7001 , NCAGE: 89536 Quantity: 3, Unit of Issue: Each, to be delivered to DND,QETE, 45 Sacre-Coeur blvd, Gatineau QC, J8X 1C6

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