This Government Contract opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Multi-Channel Process Controller Supply (Standard Quantity)

Closed

State & Local

Submission Closed08/28/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511

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DIBBS

TRANSMITTER, POSITION

Solicitation # SPE4A7-26-T-795D

Solicitation SPE4A7-26-T-795D is a fixed-price request for quotation issued by DLA Aviation for the procurement of one Position Transmitter, identified by NSN 6610006789887. This is designated as a critical application item that must adhere to TDP Rev A Gen 1 and basic specification MIL-T-5583C(1). The item contains components that must meet QPL/QML requirements and be produced by an accredited manufacturer or assembling distributor listed in the Performance Review Institute (PRI) qualified lists. Delivery is required within 169 days after order, with a need ship date of March 21, 2027, and a final required delivery date of April 27, 2028. The shipment is FOB Origin, with inspection and acceptance also occurring at the origin, destined for DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including supply chain traceability documentation per DLAD Procurement Note C03 and a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Quality assurance requires the manufacturer to comply with SAE AS9003 or an equivalent ISO 9001 standard. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing for the production of this item. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-475D

Solicitation SPE4A5-26-T-475D, issued by the DLA Aviation ASC Supplier Oper OEM Division on September 25, 2026, is a request for quotations for 11 units of a Lamp-Housing Assembly, identified by NSN 6610001441683 and Part Number 542-1090-01. This item is designated as a critical application item. The required delivery is 165 days after order, with shipping terms set as FOB Destination. All supplies must be delivered to the DLA Distribution Depot at Hill AFB, Utah. Quotations must be submitted via the DIBBS portal by October 2, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for measuring and test equipment, packaging, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Security and compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-439V

Solicitation SPE2DS-26-T-439V is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one ventilator canister chamber assembly for use with portable ICU units, identified by NSN 6515-20-007-7061. The requirement falls under NAICS code 334511 and specifies a delivery timeline of five days after receipt of order, with the point of delivery located at the Distribution Management Office at Camp Kinser, Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to commercial packaging and packing standards, requiring each unit to be in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates various federal and defense regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by the deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36KJ

Solicitation SPE4A6-26-T-36KJ, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for three Rocking Shaft Assemblies (NSN 6610-00-766-6938), identified as critical application items. The procurement falls under NAICS 334511 and requires delivery within 164 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the contractor must comply with regulations regarding the safeguarding of covered defense information and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-781R

Solicitation SPE4A7-26-T-781R is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 161 units of lens caps, identified by NSN 5855-01-686-5242 and part number 286880-1. The requirement is for a quantity of 161 each with a delivery timeframe of 83 days after receipt of order. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and all quotes must be submitted via the DLA Internet Bid Board System by September 29, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Notably, the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Future Submarine Digital Backbone Industry Day

Solicitation # N00024-26-R-6251

POSTED

DEADLINE

HANDHELD THREAT DETECTOR

Solicitation # W911S227U0011

POSTED

DEADLINE

RFP F7049-260021A - CCGS Gordon Reid - AMS

Solicitation # WS5846123516

Public Works and Government Services Canada, acting on behalf of the Canadian Coast Guard, is soliciting proposals for the acquisition of an Alarm and Monitoring System for the CCGS Gordon Reid. This federal solicitation, identified by number WS5846123516, requires the delivery of a system as detailed in the provided Statement of Work, with the place of performance located in British Columbia. Interested parties must submit their responses by the deadline of October 19, 2026. The procurement process is managed by the Department of Public Works and Government Services, with Carson Manzer serving as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

W8476-236722 Binocular Night Vision Devices Re-Tender RFP

Solicitation # WS4843480208

Public Services and Procurement Canada, acting for the Department of National Defence, is seeking to procure binocular night vision device systems and associated in-service support for the Canadian Armed Forces. These systems are intended to enhance nighttime operational effectiveness and bridge the gap between day and night capabilities. The contract features an initial three-year term with the possibility of nine additional one-year extensions. This is a limited re-tendered solicitation under a National Security Exception, meaning only previously compliant offerors, specifically Team GTI, Thales Canada, and Theon Sensors S.A., are invited to bid. The response deadline for this federal opportunity is October 13, 2026, and it falls under the NAICS code 334511.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Mercold® Pump Controllers (Model MPC-232)This subcontract involves the procurement and delivery of Mercold Model MPC-232 pump controllers for prime contractors working on Jefferson Parish Government projects in Louisiana. The required hardware must feature MODBUS-RTU-SERIAL COMMUNICATIONS RS-232 and adhere to specific physical dimensions, including a panel cut-out of 3.620 by 3.620 inches and a maximum panel thickness of 0.25 inches. The solicitation was posted on October 1, 2026, with a response deadline of October 8, 2026. Falling under NAICS code 334511, the scope of work is strictly limited to the supply and physical delivery of the specified pump controller units to ensure compatibility with project infrastructure.

Jefferson Parish Government

POSTED

DEADLINE

Supply of 4-Channel Electrodynamic Vibration Shaker SystemThis subcontract involves the supply of a 4-channel electrodynamic vibration shaker system for Texas A&M University to support agency laboratory equipment projects. The selected provider is responsible for delivering one fully functional system that meets all minimum performance specifications, including the provision of all required accessories and attachments. The scope of work includes comprehensive management of international sourcing and Importer of Record duties. This entails the correct application of HTS codes and the coordination of all shipping logistics to ensure the successful delivery of the equipment. The project is categorized under NAICS code 334511.

POSTED

DEADLINE

Transformer Test Set SupplyThis subcontract, managed by the Department of Defense Maritime Supply Chain, involves the procurement and delivery of one AVO Multi-Amp Corp model TTRU1-ADV Transformer Test Set. The equipment must meet all manufacturer specifications and is intended for prime contractors supporting DLA Land and Maritime supply contracts. The performance of this contract takes place in Fort Leonard Wood. The supplier is required to provide a Material Safety Data Sheet in accordance with DFARS 252.223-7001 and ensure full compliance with Hazard Communication Standard 29 CFR 1910.1200. Delivery of the completed test set is designated as FOB Origin. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026, under NAICS code 334511.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Texas A&M University is seeking a subcontractor for the supply of four multi-channel process controllers designed for integration with syringe pump systems. The selected provider must ensure that the equipment meets all specified technical and compliance requirements under NAICS code 334511. The solicitation was posted on August 14, 2026, with a response deadline of August 28, 2026. Interested parties can access further details and submit their responses through the provided SciQuest portal.