This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, HUMIDITY, CARD

Awarded

SPE4A626F241PFederal

Contract Overview

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

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NAICS: 334513

New

International

ACEBOTT ESP32 Advanced Sensor Kit Supplier

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ACAN F3757-260564 pH measure and control system [PAC F3757-260564 Système de mesure et de contrôle du pH]

Solicitation # Doc5979457667

Public Works and Government Services Canada, on behalf of the Department of Fisheries and Oceans Canada, is seeking a pH control and monitoring system for the Institut Maurice-Lamontagne in Mont-Joli, QC. The system is intended to facilitate large-scale scientific experiments on ocean acidification by using dynamic feedback to automatically control CO2 bubbling. The estimated contract value is between 25,000 and 100,000 CAD, with all deliverables required by March 31, 2027. This procurement is subject to the CFTA trade agreement and the Interim Policy on Reciprocal Procurement. To be considered, a supplier must provide a statement of capabilities demonstrating they meet several minimum essential requirements. These include the ability to operate independently on at least 76 scientific experimental units, provide simultaneous multiparameter measurements, and offer modularity for adding temperature, oxygen, or salinity control. Technical specifications require the system to function continuously in a humid laboratory environment without a constant internet connection, provide pH measurements in millivolts (mV), and accommodate various probe connectors, including BNC electrodes. The government has pre-identified IKS ComputerSysteme GmbH as the only supplier believed to meet these requirements. Interested parties must submit their statements of capabilities via the SAP Ariba messaging system or email to Catherine Mezey by November 26, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages. The required items are identified by NSN 6685015904996 and Cameron Energy Services Corp. part number 19NCXXX0X15E1BXAXX05. Delivery is required within 200 days after order, with a need ship date of May 30, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Compliance with the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for invoicing are also required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-27-T-1813

Solicitation SPE4A5-27-T-1813 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Over OEM Division for three instrument mounting bezels, NSN 6695012568373. This is a Foreign Military Sales requirement for Turkey, with delivery required within 20 days of award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be produced in accordance with basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. Offerors must provide components exclusively from sources qualified on the applicable QPL/QML, specifically QPL 7788. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with shipment handled FOB Origin via A.J Worldwide Services to a final destination in Turkey. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-Q-0010

Solicitation SPE8EN-27-Q-0010 is a firm fixed price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two display units, identified by NSN 7025-01-699-2536. The requirement specifies a delivery timeline of 30 days after receipt of order, with a customer required delivery date of January 27, 2027. Both inspection and acceptance will occur at the destination, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a small business set-aside and incorporates specific technical and quality requirements from the DLA Master List, including restrictions on the intentional addition of mercury to hardware. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotations via the DIBBS portal by November 13, 2026, and must certify compliance with the Buy American and Balance of Payments Program. The contract also incorporates FAR clauses regarding employment reports on veterans and sustainable products.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1588

Solicitation SPE7M5-27-T-1588, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electronic control units, identified by NSN 5999014946380 and Allison Transmission Inc part number 29517016. The units must be manufactured in accordance with TDP Rev A Gen 2, specifically Basic Drawing NR 19207 12378790 Revision C and Reference Drawing NR 19207 12378790-005 Revision 09. The manufacturer's inspection system is required to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within 119 days, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Quotations were due by November 9, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

INDICATOR, DIGITAL DISP

Solicitation # SPE7M2-27-T-0856

Solicitation SPE7M2-27-T-0856, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 122 digital display indicators under NSN 6625-01-564-0840. The procurement is designated as a total small business set-aside under NAICS 334513. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery timeline of 163 days after order and a need ship date of May 3, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Digital Display Indicators (NSN 6625-01-564-0840)This small business set-aside subcontract involves the manufacture or procurement of 122 Digital Display Indicators, identified by NSN 6625-01-564-0840, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. All units must be produced in accordance with RA001 technical requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance throughout the execution of the agreement. Final delivery of the completed indicators is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

H--FLEX – MODULAR SF6 ANALYZER

Solicitation # 89503427QWA001337

Western-Upper Great Plains Region

POSTED

DEADLINE

Solicitation # N0017827Q6616

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotations for the procurement of CI Blackbodies to serve as essential thermal reference standards for calibrating imager assemblies. This is a total small business set-aside, firm fixed-price acquisition conducted on a lowest price technically acceptable basis. The requirement is for a one-to-one hardware replacement of existing systems, specifically requesting one 20-inch square, one 10-inch square, and one 8-inch square absolute extended area blackbody from CI Systems, all featuring thermoelectric coolers and removable sensors. Quotations are due by November 17, 2026, with an anticipated award date by December 2027 and a delivery schedule of 24 weeks from the date of award. To be eligible, offerors must be registered in the System for Award Management (SAM) and must be the Original Equipment Manufacturer (OEM) or an authorized reseller providing a Letter of Authorization. All deliverables must comply with strict DoD unique identification and marking standards, including MIL-STD-130 and MIL-STD-129. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Total Small Business Set Aside for various quantity of Brand Name: Amtek XP2i Bar Gauges

Solicitation # N61331-27-Q-TR08

The Naval Surface Warfare Center is soliciting a firm fixed price purchase for AMETEK brand XP2i digital pressure gauges under a total small business set-aside. The requirement consists of three units each of the XP2i 1 Bar (1BARXP2I-F4), 20 Bar (20BARXP2I-F4), and 300 Bar (300BARXP2I-F4) gauges. These specialized gauges must feature IP67 sealing, corrosion-resistant marine-grade aluminum housing, shock resistance, and an accuracy of typically plus or minus 0.1 percent of the reading. Award will be determined based on the best value to the government, evaluating price, delivery schedule, quality, and past performance. Interested offerors must submit quotes in PDF format on company letterhead to Terra Roberts by the closing date of November 13, 2026. Submissions must include the company CAGE code, delivery lead times, and detailed technical specifications. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries are to be made to NSWC PCD or NEDU in Panama City Beach, Florida, between 0900 and 1430 on weekdays, excluding federal holidays. The contract incorporates various FAR and DFARS clauses, including requirements for Item Unique Identification and strict adherence to cybersecurity and Buy American regulations.

Naval Surface Warfare Center

POSTED

DEADLINE

SPE4A527R0007; 6685014552559; Indicator, Pressure

Solicitation # SPE4A527R0007

Solicitation SPE4A527R0007 is a request from DLA Aviation for the procurement of a non-commercial Pressure Indicator, NSN 6685014552559. The government intends to award a non-commercial Firm Fixed Price Contract under FAR Part 15, with the final decision based on a combination of price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be available via the DIBBS website around November 30, 2026. The requirement specifies a delivery timeline of 207 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Surplus dealers, small business dealers, and distributors are encouraged to respond with pricing, available quantities, and necessary traceability documentation or a completed surplus certificate. This item is classified as non-hazardous and is not designated as a Critical Safety Item.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The Defense Logistics Agency has awarded a delivery order under contract SPE4A625D5253 to AGM CONTAINER CONTROLS INC, identified by CAGE code 08992, for the supply of humidity indicator cards with NSN 6685011768623 and purchase request number 7017396612. The total award value is $35,108.79, with the contract officially awarded on July 13, 2026. This procurement is part of a federal acquisition under the Department of Defense, with no specific set-aside classification or NAICS code provided. The place of performance and office address details are unspecified, but the contract is administered by the Defense Logistics Agency in the United States. The contract details and documentation can be accessed through the DIBBS portal using the provided UI link.

General Info

AGM CONTAINER CONTROLS INC to supply humidity indicator cards for $35,108.79 under DLA contract dated July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$35,108.79

NAICS

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

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

AGM CONTAINER CONTROLS INC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626F241P posted on DIBBS. Awardee: AGM CONTAINER CONTROLS INC (CAGE 08992) Total Contract Price: $35,108.79 Award Date: 07-13-2026 Delivery order under: SPE4A625D5253 Line items: - INDICATOR, HUMIDITY, CARD (NSN/Part 6685011768623, PR 7017396612)