This Solicitation opportunity from Government of Canada was posted on June 11, 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, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 334513

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SPOON, MEASURINGThe contract specifies the procurement of five measuring spoons made of plastic, each with an inside cavity diameter of 0.375 inches, a flat design, and a nominal dimension of 0.398 inches. The spoons feature a rod-type handle measuring three inches in length, 0.313 inches wide, and 0.125 inches thick, with a capacity of 0.5 grams. These items are sold and delivered individually, identified by the NSN 6640-01-070-7877. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE2DH-26-T-5497, issued on July 26, 2026, with responses due by August 3, 2026. Delivery is required within 20 days of award, and the place of performance is Fort Stewart, Georgia, under the Department of Defense, Medical Supply Chain FSH. Primary point of contact is Laura Mitchell, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

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INDICATOR, DIGITAL DThe contract pertains to the procurement of two digital indicator units, identified by NSN 6625-01-562-4580 and part number 4047058, manufactured by Fluke Corporation under solicitation SPE7M1-26-T-232W. The item is classified as a TYPE 2 (CODE 9) with a shelf life of 60 months, extendable, and may contain batteries, requiring compliance with relevant hazardous materials handling and packaging standards. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s standardized packaging requirements. The items are to be delivered FOB origin within 141 days, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. The delivery must be completed by the original required date of October 14, 2026, with a needed ship date of December 26, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision controlled by the solicitation issuance date. The unit of issue is each, priced at $2.00 per unit for a total contract value of $4.00. Transportation and shipping instructions are governed by DLAD procedural notes, and the point of contact for inquiries is Michael Reese of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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Request for Information (RFI) - In-Situ Pressure Transducer and PartsBroward County is seeking input through a Request for Information to evaluate whether the In-Situ Inc. pressure transducers and their components, used to monitor groundwater, lake, and canal levels within water control and recharge systems, can be obtained from multiple sources or if a suitable alternative exists that meets the County’s operational requirements. These devices are currently integrated with the Water and Wastewater Services Supervisory Control and Data Acquisition system, making them essential for ongoing water level monitoring. The County has preliminarily determined that In-Situ products are the only viable option due to compatibility and functionality, and this RFI is not a solicitation for pricing or a commitment to purchase. Vendors with competing products or services that meet or exceed the County’s needs are invited to submit documentation via the electronic bidding system by the deadline of July 31, 2026, to demonstrate comparability, availability, and suitability. All submissions will be reviewed solely by the Director of Purchasing, whose determination regarding sole source designation is final and not subject to protest, objection, or appeal. Respondents must provide comprehensive supporting materials within the system to assist in this evaluation, and all notifications regarding the outcome will be delivered electronically.

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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

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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

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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

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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

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Supply of Guided Wave Radar ProbeThe contract involves the supply of four guided wave radar probes with part number 7AT-4400-R10-20-025, designed for compatibility with the Eclipse® system. Each unit must be delivered with protective packaging to ensure integrity during transit and handling. The solicitation is classified as a subcontract under NAICS code 334513, indicating it relates to the manufacturing of instruments and related products for industrial, scientific, and medical use. The contract is administered by the Upper Colorado Regional Office of the Department of the Interior, with a posted date of July 24, 2026, and a firm response deadline of August 7, 2026, at 9:00 PM. The place of performance and specific delivery address are not specified, and no set-aside status is designated. Interested parties must submit proposals through the provided SAM.gov link before the deadline to be considered.

Upper Colorado Regional Office

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Supply of Eclipse® Guided Wave Radar TransmitterThe contract solicits the supply of four units of the Eclipse® Guided Wave Radar Transmitter, identified by part number 706-512A-310, with full inclusion of protective packaging, tracking, and delivery services to ensure safe and timely receipt. The item is classified under NAICS code 334513, indicating it falls within the manufacturing of instruments and related products for measuring and testing. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, at 9:00 PM, and is structured as a subcontract under the auspices of the Upper Colorado Regional Office within the Department of the Interior. While specific delivery location details are not provided, the performance location is tied to the agency’s regional operations, and the procurement is open without set-asides or special eligibility requirements. All units must meet technical specifications and include full traceability through packaging and shipment documentation.

Upper Colorado Regional Office

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Supply of Eclipse® Guided Wave Radar ChamberFour units of the Eclipse® Guided Wave Radar Chamber, designated by part number X5EB-BL1A-NCBM-NN31-ANNN2NN-014, are to be supplied under this subcontract, with all necessary packaging, labeling, and delivery arrangements coordinated for the USBR Elephant Butte Field Division. The product is intended for use in water level monitoring applications and must meet the technical specifications implied by the part number and its application within federal water resource operations. The solicitation was posted on July 24, 2026, with a firm response deadline of August 7, 2026, at 9:00 PM. This contract falls under NAICS code 334513, which classifies it within the manufacturing of industrial instrumentation. The contracting authority is the Upper Colorado Regional Office under the Department of the Interior, and the performance location is tied directly to the Elephant Butte Field Division, though specific delivery details remain unlisted. No set-aside status is indicated, and the contract is structured as a subcontract, implying the awardee may be supplying to a prime contractor or directly supporting a federal project under the Bureau of Reclamation's operational needs.

Upper Colorado Regional Office

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35303 EBFD OIL LEVEL SENSOR THRUST BEARINGThe contract solicitation titled 35303 EBFD OIL LEVEL SENSOR THRUST BEARING is issued under solicitation number 140R4026Q0095 by the Upper Colorado Regional Office of the Department of the Interior, located in Salt Lake City, Utah, with a zip code of 84138. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, at 9:00 PM Eastern Time. The North American Industry Classification System (NAICS) code for this opportunity is 334513, which corresponds to the manufacturing of instruments and related products for measuring, displaying, and controlling industrial processes. The place of performance details are unspecified, indicating the work may be performed at various locations or determined post-award. The primary point of contact for inquiries is Timothy Ott, reachable via phone at 303-445-3442 or email at tott@usbr.gov. No specific set-aside classification is designated for this solicitation, meaning it is open to all eligible contractors without restrictions based on business size or category.

Upper Colorado Regional Office

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BRAND NAME OEM ALFA LAVAL INC GASKETSThe U.S. Navy’s Fleet Logistics Center Puget Sound is issuing a brand name solicitation for OEM Alfa Laval Inc gaskets critical to the operation of a vessel’s fresh water generator, designated as a ship-critical safety item under COMSCINST 4490.1C, which mandates procurement exclusively from the original equipment manufacturer or authorized sources. This requirement is non-negotiable due to safety and qualification restrictions, and the contractor must be officially qualified by the Military Sealift Command as verified through their public registry. The solicitation is a total small business set-aside under NAICS code 334513, open to all responsible sources, with submissions required to include a signed SF30 Page 1 and must respond by the deadline of July 28, 2026. The anticipated award date is August 2026, and performance will occur in San Diego, California, while the contracting office is located in Bremerton, Washington. All inquiries and submissions must be directed to Contract Specialist Vicktoria Wright at the provided Navy email address.

Navsup Flt Logistics Ctr Puget Sound

POSTED

3 days ago

DEADLINE

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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 yula.zourdos@tc.gc.ca or by phone at 343-630-5331. This procurement falls under a federal procurement framework and is accessible through the CanadaBuys platform.