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This Solicitation opportunity from Texas was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Signet Smartpro Transmitter - *215856

Awarded
IFS DWU B1800450State & Local

Contract Overview

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

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NAICS: 334513
New
International
ACAN F3757-260564 pH measure and control system [PAC F3757-260564 Système de mesure et de contrôle du pH]
Solicitation # Doc5979457667
Public Works and Government Services Canada, on behalf of the Department of Fisheries and Oceans Canada, is seeking a pH control and monitoring system for the Institut Maurice-Lamontagne in Mont-Joli, QC. The system is intended to facilitate large-scale scientific experiments on ocean acidification by using dynamic feedback to automatically control CO2 bubbling. The estimated contract value is between 25,000 and 100,000 CAD, with all deliverables required by March 31, 2027. This procurement is subject to the CFTA trade agreement and the Interim Policy on Reciprocal Procurement. To be considered, a supplier must provide a statement of capabilities demonstrating they meet several minimum essential requirements. These include the ability to operate independently on at least 76 scientific experimental units, provide simultaneous multiparameter measurements, and offer modularity for adding temperature, oxygen, or salinity control. Technical specifications require the system to function continuously in a humid laboratory environment without a constant internet connection, provide pH measurements in millivolts (mV), and accommodate various probe connectors, including BNC electrodes. The government has pre-identified IKS ComputerSysteme GmbH as the only supplier believed to meet these requirements. Interested parties must submit their statements of capabilities via the SAP Ariba messaging system or email to Catherine Mezey by November 26, 2026.
Government of Canada / Gouvernement du Canada

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 334513
New
DIBBS
ELECTRONIC CONTROL
Solicitation # SPE7M5-27-T-1588
Solicitation SPE7M5-27-T-1588, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electronic control units, identified by NSN 5999014946380 and Allison Transmission Inc part number 29517016. The units must be manufactured in accordance with TDP Rev A Gen 2, specifically Basic Drawing NR 19207 12378790 Revision C and Reference Drawing NR 19207 12378790-005 Revision 09. The manufacturer's inspection system is required to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within 119 days, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Quotations were due by November 9, 2026, and must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

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The City of Dallas issued solicitation IFS DWU B1800450 for the purchase of Signet Smartpro Transmitters, specifically requiring field-mount configurations with part numbers 3-9900-1 and 3-2724-00. The procurement is conducted on a Lowest Price Technically Acceptable basis, with the award granted to the lowest responsive and responsible vendor. All products must be new, unopened, and in original packaging, as substitutes or alternatives are strictly prohibited. The selected vendor, Ivy Gaze LLC, provided the lowest price of 1,200.22 dollars per unit for a total of seven units. Deliveries are designated as FOB delivery site to 1440 Whitlock Ln, Carrollton, TX 75006, with the cost of freight included in the item pricing. The City of Dallas retains the right to inspect and reject any nonconforming goods at its place of business. Accepted goods are covered by a one-year warranty starting from the date of official acceptance. Vendors must comply with the City of Dallas Conflict of Interest Policy and non-discrimination mandates under Chapter 15B of the Dallas City Code. Invoices must include the appropriate agency and requisition numbers and are processed following successful inspection and acceptance.

General Info

Documents

4
DOCX, High priority: read this first3 pages · general-conditions
High
PDF, High priority: read this firstamendment
High
XLSX, Low prioritybid-tabulation
Low
PDF, Low priority2 pages · conflict-of-interest-policy
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
ContactsNo contact information available

Full Description

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Shipping Location: 1440 Whitlock Ln Carrolton Tx, 75006 *All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*

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Same awarding agency

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POSTED

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DEADLINE

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NAICS: 811310
New
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*222601 Purchase of - EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES
Solicitation # IFS - AVI B2100008
The City of Dallas is soliciting quotes for equipment maintenance, reconditioning, and repair services to be performed for the Water/Material Services Division in Sunnyvale, Texas. This solicitation, identified as IFS - AVI B2100008, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract is governed by the General Conditions for Informal Solicitations, with the City of Dallas and the laws of Texas serving as the governing authority and venue. Award will be granted to the lowest responsive and responsible vendor, provided they have no outstanding unpaid liabilities with the City and maintain financial stability. The scope of work requires the provision of maintenance and repair services that adhere to City specifications and general warranty requirements, including a one-year replacement warranty for nonconforming goods. Vendors performing work on City property must provide insurance certificates for general liability and workers compensation. The City is exempt from federal excise, state, and local sales and use taxes. Additionally, vendors must comply with non-discrimination policies for contracts exceeding specific monetary thresholds and must submit a conflict of interest form to be considered for the award.
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DEADLINE

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