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This Solicitation opportunity from Government of Canada was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MULTIPLE SWITCHES

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W8482-264773/AInternational

Contract Overview

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

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NAICS: 334513
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NAICS: 334513
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SOLE SOURCE REQUEST TO PURCHASE FluidMechantronix Process Automation SystemMississippi State University is soliciting a sole-source procurement for the FluidMechantronix Process Automation System under solicitation number 9250-27-R-RFIN-00005, with a response deadline of August 7, 2026. The procurement is justified on the basis that the system, manufactured by Turbine Technologies, Ltd., offers proprietary and uniquely integrated components—including Rockwell Automation’s Studio 5000 Logix Designer and FactoryTalk View ME software, a patented transparent pump with interchangeable impellers, a stroboscope for flow visualization, and a custom Lockout/Tagout curriculum—that are not available in competing systems such as the Armfield PCT Series. The system is designed as a turnkey educational platform for the Swalm School of Chemical Engineering, aligning with existing departmental infrastructure and instructional needs. The total contract value is $50,790.57, which is all-inclusive and covers the fully assembled system, shipping crate, transportation insurance, a two-year warranty, and licensed software. Delivery is directed to 245 Barr Avenue, Room 610, Mississippi State, MS 39762, with implied FOB Destination terms requiring the vendor to bear all shipping and insurance costs. The procurement follows FAR 6.302-1 for sole source justification, citing exclusive vendor capabilities and compatibility with existing educational technology, but no formal FAR or DFARS clauses, evaluation factors, or contract administration details such as payment offices, invoicing methods, or contracting officer representatives are specified. No representations, certifications, or socioeconomic status information from the vendor are included in the documentation, and no packaging, labeling, inspection checklists, or special requirements beyond technical functionality are outlined. The procurement is administered by Mississippi State University’s Department of Procurement Services, with Jennifer Mayfield as Chief Procurement Officer and Debra Raines as the primary point of contact for inquiries.
MISSISSIPPI STATE UNIVERSITY

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 334513
New
DIBBS
Manufacturing of Qualified Pressure Indicators (NSN 6685-00-684-1672)The contract calls for the manufacture and delivery of pressure indicators meeting the stringent specifications of MIL-DTL-27190C, ensuring full compliance with military performance and quality standards. All units must be sourced exclusively from manufacturers listed on the Qualified Products List or Qualified Manufacturer List, guaranteeing proven reliability and adherence to defense-grade manufacturing protocols. The requirement enforces a zero-defect standard, demanding rigorous inspection and quality control throughout production, with all items packaged in accordance with military packaging guidelines to ensure durability during transport and storage. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 334513 identifying the industry as Instrument Manufacturing for measuring and testing devices. The contract is structured as a subcontract and was publicly posted on July 24, 2026, with responses due by August 7, 2026. The procuring entity is the ASC Commodities Division within the Department of Defense, targeting the National Stock Number 6685-00-684-1672, and the performance location is not designated, indicating potential flexibility for production sites as long as all technical and logistical requirements are met.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 334513
New
DIBBS
INDICATOR, PRESSUREThe solicitation seeks an INDICATOR, PRESSURE with NSN 6685-00-684-1672 under contract number SPE4A6-26-R-XB75, issued by the Defense Logistics Agency on July 24, 2026, with responses due by August 7, 2026. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) award with a five-year base period, establishing a guaranteed minimum of 18 units and a maximum annual quantity of 72 units, yielding a total maximum contract value not to exceed $350,000. The item falls under NAICS code 334513 and is procured under a firm-fixed-price structure with no price data specified in the solicitation. Delivery is governed by FOB Destination terms, making the contractor responsible for transportation costs and risks until delivery at the designated destination, with title transferring upon receipt. Performance is subject to strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and bar-coding, and PRES MTHD:10 for preservation, including special marking for delicate instruments and adherence to hazardous materials handling standards under IP025 and 29 CFR 1910.1200. Acceptance occurs at the destination under government oversight using MIL-STD-1916 sampling, with quality thresholds of AQL 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Compliance with QPL/QML requirements ensures only pre-approved components are used, and DPAS-rated order obligations mandate priority handling for defense-critical production. Contractors must adhere to a comprehensive suite of Federal Acquisition Regulation clauses, including prohibitions on toxic substances, hexavalent chromium, and fluorinated firefighting agents; Buy American Act requirements with Alternate II applicability; and restrictions on certain imported tools. Subcontracting for commercial items is permitted under deviations for commercial products and services, with specific oversight for small business representation through clauses requiring self-certification of size status and socioeconomic categories such as WOSB, EDWOSB, and SDVOSB via SAM. Contractors must affirm compliance with identity verification protocols (PIV), reporting of executive compensation, and maintenance of System for Award Management records, all under deviations. Invoicing must occur exclusively through Wide Area WorkFlow,
Defense Logistics Agency

POSTED

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DEADLINE

in 12 days
NAICS: 334513
New
DIBBS
TRANSDUCER, MOTIONALThe contract is for the procurement of four units of a Transducer, Motional Pickup, identified by NSN 6695016156250, issued as a Fixed Price solicitation under SPE4A5-26-T-293T for a Total Small Business Set-Aside. All deliveries are required FOB Origin and must be completed within 212 days after receipt of order, with a firm delivery date set for February 22, 2027. The item must be delivered to DLA District San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with inspection and acceptance occurring at the destination. Packaging shall strictly adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container specifications, and marking must comply with MIL-STD-129 including the special marking code "05" designating the item as a delicate instrument. Palletization must follow DLA Packaging Requirements for Procurement, and mercury or mercury compounds are prohibited in all preservation, packaging, and marking processes unless explicitly exempted for functional applications such as batteries, fluorescent lights, or NAVSEA-specified instruments, which must include a secondary containment barrier. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are deemed major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is applied. The contractor is required to submit payment requests electronically through WAWF, using the appropriate documentation based on the fixed-price nature of the line item. The solicitation enforces a broad range of Federal Acquisition Regulation clauses addressing cybersecurity, cyber incident reporting, prohibition of hazardous substances like mercury and hexavalent chromium, export control, trafficking in persons, employment eligibility verification, and compliance with NIST SP 800-171. The contractor must also validate all representations in the System for Award Management and comply with requirements to inform employees of
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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The Department of National Defence is soliciting precision electronic switches for delivery to Canadian Forces Base Halifax and Canadian Forces Base Esquimalt, with requirements covering liquid level switches, pressure switches, sensitive switches, and rotary switches across eleven line items. Amended through Amendment 003, Line Items 001, 002, and 009 now include alternative part number options alongside their primary specifications, allowing bidders to propose equivalent products with full substitution documentation including part number, NCAGE, and manufacturer details. All items must be delivered in single-unit packaging conforming to Canadian Forces Packaging Specification D-LM-008-036/SF-000, with bar coding following UCC/EAN-128 standards using Application Identifiers 241 and 7001, and markings compliant with D2000C and D2001C under the SACC Manual. Delivery is governed by DDP Incoterms 2020, with the contractor responsible for all transportation, duties, and delivery to designated base depots. Bids are evaluated on a Lowest Price Technically Acceptable basis, where technical compliance—demonstrated through correct part numbers, NCAGE codes, equivalency substantiation including warranty and test data—must be met before financial evaluation. The Crown retains the right to negotiate and award contracts, with preference given to Canadian goods and services, and Indigenous business certification is an optional but incentivized component under the Procurement Strategy for Indigenous Business. No security requirements apply, and no key personnel or option clauses are specified. Payment will be processed through designated Halifax and Esquimalt accounts via direct deposit or wire transfer, with invoices referencing codes W010B and W0103 and submitted to both the contracting authority and delivery points. All proposals must be submitted electronically via the Canada Post Corporation’s Connect portal by 14:00 EDT on May 15, 2026, in a three-part structure comprising technical, financial, and certification volumes, with a maximum file size of 1 GB per submission.

General Info

Procure precision switches for Halifax and Esquimalt with equivalent options, compliant packaging, DDP delivery, lowest price technically acceptable evaluation.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

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

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(8)

Amendement 001 - FR - W8482-264773 - -COMMUTATEURS MULTIPLES_0.pdf

PDF

Amendment 001 - EN - W8482-264773 - MULTIPLE SWITCHES_0.pdf

PDF

Amendment 003 - Multiple Switches - W8482-264773

PDFamendment

Amendement 002 - FR - W8482-264773 - -COMMUTATEURS MULTIPLES.pdf

PDF

Amendment 002 - EN - W8482-264773 - MULTIPLE SWITCHES.pdf

PDF

Amendment 003 - W8482-264773 - Commutateurs Multiples

PDFamendment

RFP - FR - W8482-264773 - COMMUTATEURS MULTIPLES.pdf

PDF

RFP - EN - W8482-264773 - MULTIPLE SWITCHES.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Adam Gamil AbusuudContracting Authority

Full Description

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The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. Line Item: 001 SWITCH, LIQUID LEVEL Part Number: 3854 NCAGE: C1127:KSR KUEBLER NIVEAU-MESSTECHNIK AG GSIN: 5930 Quantity: 7 UoI: EA to be delivered to: CFB Halifax Line Item: 002 SWITCH, LIQUID LEVEL Part Number: 3854 NCAGE: C1127:KSR KUEBLER NIVEAU-MESSTECHNIK AG GSIN: 5930 Quantity: 3 UoI: EA to be delivered to: CFB Esquimalt Line Item: 003 SWITCH, PRESSURE Part Number: 611G8003 NCAGE: 09049:CUSTOM CONTROL SENSORS, LLC GSIN: 5930 Quantity: 3 UoI: EA to be delivered to: CFB Halifax Line Item: 004 SWITCH, PRESSURE Part Number: 611G8003 NCAGE: 09049:CUSTOM CONTROL SENSORS, LLC GSIN: 5930 Quantity: 4 UoI: EA to be delivered to: CFB Esquimalt Line Item: 005 SWITCH, PRESSURE Part Number: 611G8007 NCAGE: 09049:CUSTOM CONTROL SENSORS, LLC GSIN: 5930 Quantity: 6 UoI: EA to be delivered to: CFB Halifax Line Item: 006 SWITCH, PRESSURE Part Number: 611G8007 NCAGE: 09049:CUSTOM CONTROL SENSORS, LLC GSIN: 5930 Quantity: 4 UoI: EA to be delivered to: CFB Esquimalt Line Item: 007 SWITCH, PRESSURE Part Number: 611GM8007 NCAGE: 09049:CUSTOM CONTROL SENSORS, LLC GSIN: 5930 Quantity: 9 UoI: EA to be delivered to: CFB Halifax Line Item: 008 SWITCH, PRESSURE Part Number: 611GM8007 NCAGE: 09049:CUSTOM CONTROL SENSORS, LLC GSIN: 5930 Quantity: 6 UoI: EA to be delivered to: CFB Esquimalt Line Item: 009 SWITCH, SENSITIVE Part Number: IGA3005 NCAGE: 0A5V2:EFECTOR INC GSIN: 5930 Quantity: 3 UoI: EA to be delivered to: CFB Halifax Line Item: 010 SWITCH, ROTARY Part Number: 121109LD NCAGE: 82121:ELECTRO SWITCH CORP. GSIN: 5930 Quantity: 5 UoI; EA to be delivered to: CFB Halifax Line Item: 011 SWITCH, ROTARY Part Number: 121109LD NCAGE: 82121:ELECTRO SWITCH CORP. GSIN: 5930 Quantity: 5 UoI: EA to be delivered to: CFB Esquimalt Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The requirement is subject to a preference for Canadian goods and/or services. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada

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