This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PRESSURE GAUGE ASSEMBLY

Closed

W8482-264919/AInternational

Submission Closed06/12/2026, 02:00:00 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

New

DIBBS

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1970

Solicitation SPE4A5-27-T1970 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one differential dial indicating gage, identified by NSN 6685015613495. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring a delivery period of 166 days, with a need ship date of April 20, 2027, and a required delivery date of May 9, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the use of special marking code 05 for delicate instruments and a total prohibition of mercury or mercury compounds in all preservation and packaging materials. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business program representations. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2000

Solicitation SPE4A5-27-T-2000 is a procurement request by the Defense Logistics Agency (DLA) for 16 electrical resistance temperature transmitters, identified by NSN 6685-15-180-2417. The requirement specifically references part numbers 1Q 348802 and S9233-DS-MMC-010 from Isotta Fraschini Motori SPA A0106. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 21, 2027, and a delivery window of 166 days. 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. Quality assurance will be conducted via destination inspection under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-2229

Solicitation SPE4A5-27-T-2229 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 117 flow control thermostats, identified by NSN 6685-01-343-1572. This item is classified as a commercial critical application item, with references to Cummins Inc. part number 3802968 and CNH Industrial America LLC part number 47616763. The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of February 4, 2027, and a need ship date of May 3, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Albany in Georgia. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Evaluation preferences are noted for HUBZone concerns, while items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOSTAT, TEMPERATURE

Solicitation # SPE4A5-27-Q-0060

Solicitation SPE4A5-27-Q-0060 is a request from the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the procurement of three temperature controlling thermostats, identified by NSN 6685-01-140-6604. This is a source-controlled item that must be manufactured and tested according to specific limited rights data and listed drawings. The delivery requirement is 132 days after receipt of order, with a customer need date of August 22, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. The contract contains stringent export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Quality assurance is managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to DLA requirements RP001 and MIL-STD-129 for marking and labeling. Award will be based on best value, considering price, past performance, and other factors such as item criticality and supply source availability. The contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the solicitation mandates compliance with CMMC Level 2 certification and various DFARS clauses regarding the safeguarding of covered defense information and prohibitions on certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Pressure Transmitter Repair and Testing ServicesThis subcontract for Pressure Transmitter Repair and Testing Services involves the teardown, evaluation, repair, and modification of pressure transmitters under NSN 6685-01-579-6971 for Navsup Weapon Systems Support projects. The primary objective is to restore units to operational status and Ready For Issue condition through rigorous testing, inspection, and the generation of detailed inspection reports. To qualify, providers must maintain ISO 9001 or AS9100 certification, adhere to ANSI/NCSL Z540.3 calibration standards, and possess IPC/EIAJ-STD-001C certified soldering capabilities. The contract falls under NAICS code 334513 and requires the delivery of both the repaired transmitters and their corresponding technical reports.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Transducer, Motional Pickup (NSN 6695006010486)This subcontract involves the procurement and delivery of 49 Motional Pickup Transducers, identified by NSN 6695006010486, to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged and tested in strict accordance with DLA Packaging Requirements for Procurement (RP001) and Measuring and Test Equipment (RT001) standards. To be eligible, contractors must hold a valid CAGE code, a Unique Entity Identifier, and ISO 9001:2015 certification. This opportunity is designated as a Historically Underutilized Business Zone set-aside under NAICS code 334513, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DISPLAY,OPTOELECTRO — 5980014064807 — N0010427QUA15

Solicitation # N0010427QUA15

Solicitation N0010427QUA15, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, and repair of four Optoelectro Displays (NSN 5980-01-406-4807). The government is seeking a firm-fixed price for these services, with a requested Repair Turnaround Time of 298.3 days after receipt of assets and an induction period of one year from the date of the order. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on technical acceptability and price, while utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict quality and technical standards, including IPC J-STD-001 Class 3 for soldering and MIL-STD-130 Rev N for physical identification. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Electrostatic Discharge sensitive items and Depot Level Repairable labeling. Inspection and acceptance will occur at the origin, with the contractor responsible for testing against original manufacturer specifications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding government property, cybersecurity, and the Buy American program.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Dial Indicating Pressure GageThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement or manufacture of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685-01-574-9242 and Part Number SGL4I2N-G-D from Moeller Instrument Company, Inc. Delivery is set as FOB Destination, and the item must be packaged using Special Marking Code 05 to ensure the protection of delicate instruments. The contract falls under NAICS code 334513 and requires the provider to be registered in both SAM and WAWF. Performance will take place at FPO 34092. Interested parties must have submitted their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, ELECTRICAL T

Solicitation # SPE4A5-27-T-2194

Solicitation SPE4A5-27-T-2194, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one electrical tachometer indicator, identified by NSN 6680014904443 and Dynalec Corporation part number PK420-1. The requirement is for a single unit with a need ship date of April 13, 2027, and an original required delivery date of October 7, 2027. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for the delicate instrument marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and the intentional addition of mercury or mercury-containing compounds is forbidden in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and equal opportunity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CALIBRATOR, THERMOMETER

Solicitation # SPE4A0-27-T-0466

Solicitation SPE4A0-27-T-0466 is a request for quotation issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one thermometer calibrator, identified by NSN 6685-01-572-4495. This is a commercial off-the-shelf item procurement under NAICS code 334513. The required delivery date is October 9, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to Mountain Home AFB, Idaho. Inspection and acceptance will take place at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001 requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2214

Solicitation SPE4A5-27-T-2214 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one dial indicating pressure gage, identified by NSN 6685015749242 and Moeller Instrument Company part number SGL4I2N-G-D. The contract is governed by NAICS code 334513 and requires delivery within 20 days of the award, with an original required delivery date of October 28, 2026. The item is to be delivered FOB Destination to the USS New York LPD 21 at FPO AA 34092. The procurement includes strict quality and packaging requirements, mandating compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A special marking code 05 for delicate instruments is required, and palletization must adhere to DLA packaging requirements. Inspection and acceptance will occur at the destination, with a zero non-conformance threshold for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and hazardous material identification standards. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2224

Solicitation SPE4A5-27-T-2224 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 64 units of Motional Pickup Transducers, identified by NSN 6695-01-688-0599. The items must be sourced from approved suppliers and delivered to DLA Distribution San Diego by December 19, 2027. This acquisition is designated as a Total Small Business Set-Aside under FAR 19.5, and the government may utilize the HUBZone price evaluation preference for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain ISO 9001:2015 certification or an equivalent system. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR and EAR export controls. Additionally, the contract incorporates comprehensive cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The requirement for the PRESSURE GAUGE ASSEMBLY has been cancelled, rendering the solicitation inactive. Originally issued by the Department of National Defence under solicitation number W8482-264919/A, the procurement targeted 250 units per line item for use in supporting Fleet Diving Unit-class systems, as detailed in the Annex Statement of Requirement. The solicitation was posted on May 28, 2026, with a response deadline of June 12, 2026, targeting contractors globally, with delivery points specified in British Columbia and Nova Scotia. Offerors were required to comply with stringent technical and administrative conditions, including adherence to NATO TL8100-0100 or U.S. MIL-STD-2073 and MIL-STD-129 packaging and marking standards, depending on their geographic origin. Each item had to bear permanently stamped manufacturer names and part numbers, and barcodes had to conform to Canadian Forces Specification D-LM-008-002/SF-001. Hazardous materials required bilingual Safety Data Sheets indicating the NATO Stock Number, proper Transportation of Dangerous Goods Act labeling, and full contractor liability for any resulting damages. The evaluation process was based on a Lowest Evaluated Price model with mandatory pass/fail technical compliance gates; failure to meet any requirement disqualified an offer. Canadian Content certification was a factor in award eligibility if two or more qualified offers were received, and equivalency of substituted items had to be demonstrated with full documentation and potential sample submission. Offerors were mandated to possess a Procurement Business Number, be registered under the Controlled Goods Program if applicable, comply with the Federal Contractors Program for employment equity, and maintain ISO 9001:2015 quality systems without formal registration. Invoicing required detailed packing slips, delivery confirmation, and submission to designated payment offices in Halifax and Victoria, with payment terms set at 30 days for acceptable invoices and a 15% withholding for non-resident contractors absent a CRA waiver. All documentation had to be submitted in three distinct sections—Technical, Financial, and Forms—with specific formatting rules, and the contractor was obligated to provide full access to records, facilities, and subcontracted sites for inspection and quality assurance throughout the contract and for one year thereafter.