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

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Service Alberta and Red Tape Reduction - Request for Quotes - Pluvio² L Precipitation Gauges (1500 mm capacity)

Closed

AB-2026-04262International

Submission Closed06/15/2026, 03:00:00 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

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

Solicitation # N0038327QSA35

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to provide repair, overhaul, and testing services for pressure transmitters (NSN 6685-01-579-6971). The contractor is responsible for returning units to a Ready For Issue condition, utilizing their own facilities, labor, and tooling. Key performance requirements include a Repair Turnaround Time of 118 days after receipt of the asset and adherence to a strict induction expiration date of 365 days after the contract award. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government will make a single award based on a trade-off between past performance and price, with past performance weighted as the more important factor. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Technical requirements mandate the use of SAE-AS22759 series wire and compliance with MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. Administrative requirements include the use of Wide Area Workflow for invoicing and reporting, and the contractor must obtain final government inspection and acceptance for all assets. Special provisions are included for Beyond Economical Repair and Missing on Induction determinations, which require DCMA verification and PCO approval.

Navsup Weapon Systems Support

POSTED

DEADLINE

DISPLAY,OPTOELECTRO — 5980014064807 — N0010427QUA15

Solicitation # N0010427QUA15

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for firm-fixed-price quotes for the repair of four Optoelectronic Displays (NSN 5980-01-406-4807). The government is utilizing the Lowest Price Technically Acceptable (LPTA) source selection process, where awards will be granted to the responsible offeror who meets all minimum technical requirements and provides the lowest price. To be eligible, the awardee must be an authorized repair source and adhere to specific IUID requirements per DFARS 252.211-7003. The contract mandates a Repair Turnaround Time (RTAT) of 298.3 days from the physical receipt of the asset, as tracked in the Commercial Asset Visibility (CAV) system. Failure to meet this RTAT may result in a price reduction per unit per month, as specified by the contractor in their quote. All repair work must comply with original manufacturer specifications, IPC J-STD-001 Class 3 soldering standards, and MIL-STD-130 for physical identification. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labeling. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and receiving, with inspection and acceptance occurring at the origin. Offerors must submit completed Standard Form 33, the Schedule of Supplies, and SAM representations to be considered technically acceptable. The solicitation also incorporates various FAR and DFARS clauses regarding government property, hazardous materials, and cybersecurity maturity model certification.

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

DEADLINE

Microscope Maintenance

Animal and Plant Health Inspection Service

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

Service Alberta and Red Tape Reduction, under the Government of Canada, has issued a request for quotes to secure four brand-specific Pluvio² L Precipitation Gauges with a 1500 mm capacity, aimed at supporting precipitation monitoring needs in Alberta. The solicitation, identified as AB-2026-04262, was posted on June 5, 2026, and requires all proposals to be submitted via the APC platform no later than June 15, 2026, at 3:00 PM Eastern Time. Vendors must provide a fully compliant quote accompanied by comprehensive technical documentation that demonstrates adherence to the specified equipment requirements, including performance, calibration, and compatibility standards. The contract falls under NAICS code 334513 and is open to all eligible suppliers without set-aside restrictions. The primary point of contact for inquiries is Adeola Olayiwola, Contracting Authority, reachable via email at [email hidden]. Performance of the contract will be carried out within the province of Alberta, and all deliverables must meet the Government of Canada’s procurement standards and timelines.

General Info

Government seeks four Pluvio² L Precipitation Gauges; quotes due June 15, 2026, Alberta.

Agency

Government of Canada → Service Alberta and Red Tape Reduction

NAICS

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

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Service Alberta and Red Tape Reduction

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Service Alberta and Red Tape Reduction

Office AddressN/A

Contacts

Adeola OlayiwolaContracting Authority

contact@example.gov

Full Description

This RFQ seeks a vendor to supply four brand‑specific Pluvio² L Precipitation Gauges and requires submission of a fully compliant quote with detailed technical documentation through APC by June 15, 2026.

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