This Solicitation opportunity from Government of Canada was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NPP - TORQUE DISPLAY (EXTERNAL)

Closed

RFP-2026-06-11-002International

Submission Closed06/30/2026, 05:00:00 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: 334513

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DIBBS

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

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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

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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

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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

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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

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Supply and Delivery of ABB Flow Meters and Transmitters - Churchill Falls, NL

Solicitation # 110278 SY

Newfoundland Labrador Hydro has issued solicitation 110278 SY for the supply and delivery of ABB Flow Meters and Transmitters to be utilized in Churchill Falls, NL. Interested parties must submit their responses by the deadline of November 16, 2026, at 6:30 PM. A critical requirement for the selected contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence.

Newfoundland Labrador Hydro

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DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-Q-0199

Solicitation SPE4A6-27-Q-0199 is a request for quotations for the procurement of pressure transmitters, specifically NSN 6620-01-346-9340, manufactured by Ontic Engineering and Manufacturing (CAGE 58880, P/N 418-44044). The requirement is split into two line items: item 0001 for two units with a required delivery date of October 20, 2025, and item 0002 for three units with a required delivery date of November 1, 2024. The contract is a firm fixed price agreement with a delivery timeline of 160 days after the order is received. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub No. 127 in Kaohsiung City, Taiwan. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Award evaluation is based on a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1779

Solicitation SPE4A5-27-T-1779 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two dial indicating differential gages, identified by NSN 6685013124444. This is designated as a critical application item. The required delivery date is September 21, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Packaging must comply with MIL-STD-2073-1E and RP001. A significant restriction is placed on the use of mercury, which is prohibited in preservation and packaging; any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS cybersecurity and domestic sourcing requirements, including the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-6313

Solicitation SPE4A6-27-T-6313 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 white syringe tip adapters, identified by NSN 6680-01-560-6275. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Delivery is required to DLA Distribution Warner Robins by August 12, 2027, with a need ship date of April 20, 2027. The procurement is conducted under NAICS code 334513 and requires quotes to be submitted via the DIBBS system. Compliance with strict quality and technical standards is mandatory, including ISO 9001:2015 certification for the manufacturer's inspection system and adherence to MIL-STD-129 for marking and RP001 for packaging. The contract is subject to destination inspection and acceptance. Furthermore, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1702

Solicitation SPE4A5-27-T-1702 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one dial indicating differential gage, identified by NSN 6685999931819. The requirement is not a small business set-aside and mandates a delivery schedule of 171 days after order, with an original required delivery date of February 23, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates stringent technical and quality standards from the DLA Master List, including requirements for packaging, physical identification, and source approval documentation. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a strict requirement of zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-T-6461

Solicitation SPE4A6-27-T-6461 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine pressure transmitters, identified by NSN 6685015603479. The procurement is open to all responsible sources, though it is not a small business set-aside. Approved sources include 0AT62 R85980A, 19047 R58980A, and 8FGX3 R85980A. Quotes must be submitted electronically via the DIBBS portal by the deadline of October 30, 2026. The contract requires delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery period of 157 days after order and a required delivery date of June 4, 2027. Terms are FOB Destination, although offers should be submitted based on FOB Origin under the First Destination Transportation program. Payment is structured as 50 percent in advance, with the remainder paid in cash on or before the close of business, and invoicing must be processed through the Wide Area WorkFlow system. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1700

Solicitation SPE4A5-27-T-1700 is a total small business set-aside issued by the DLA Weapons Support Center for the procurement of six aneroid manometers, identified by NSN 6685017416693 and part number 25NVCBR5454-100. The requirement is for a fixed-price delivery with a lead time of 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically requiring the delicate instrument special marking code 05. Additionally, the offeror must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Aircraft Services is seeking to procure two units of the Torque Display (External), part number 65152-155, under Supply Arrangement T8493-140035. The requirement was issued through a federal solicitation, RFP-2026-06-11-002, published by the Department of National Defence of the Government of Canada. The solicitation was posted on June 30, 2026, with a response deadline set for the same day at 5:00 PM Eastern Time. The North American Industry Classification System code assigned to this procurement is 334513, indicating it relates to navigational, measuring, electromedical, and control instrument manufacturing. The place of performance is unspecified, and the primary point of contact for inquiries is Yula Zourdos, reachable via email at [email hidden] or by phone at [phone hidden]. This procurement falls under a federal procurement framework and is accessible through the CanadaBuys platform.