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.

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NAICS: 334513

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SLED

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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INDICATOR, PRESSUREThis contract is a solicitation under SPE4A6-26-R-XB75 for a single pressure indicator, NSN 6685-00-684-1672, with a firm-fixed-price structure and a delivery requirement of 208 days after receipt of order. The item is governed by MIL-DTL-27190C and must be sourced exclusively from qualified manufacturers listed on the QPL/QML, with all components subject to mandatory qualification standards as defined in procurement note H02. Packaging and preservation must strictly follow MIL-STD-2073-1E with specific codes for preservation method, packaging type, and unit containment, while marking adheres to MIL-STD-129 with a special designation of “Delicate instrument.” Inspection and acceptance occur at destination, with sampling based on MIL-STD-1916 or ASQ H1331 using zero-nonconformance criteria unless otherwise specified, and attributes are classified with critical, major, or minor levels corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) mechanism with a minimum annual order of 18 units and an estimated annual demand of 72 units, subject to a total maximum contract value ceiling of $350,000, although no unit prices are specified. Performance is subject to the Defense Priorities and Allocations System (DPAS) with potential DX or DO ratings, and compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing subcontracting, warranty, sustainability, Buy American requirements, hazardous material handling, export control, and security protocols, including NIST SP 800-171 compliance for safeguarding covered defense information. The solicitation is a total small business set-aside under NAICS code 334513 with submissions due by August 7, 2026, via DIBBS or DIBNET, requiring offerors to possess a valid Unique Entity ID and to certify ongoing small business status. All invoicing must be processed through WAWF, and delivery is FOB destination within the continental United States, with no pricing data provided in the base solicitation except for the upper limit.

ASC COMMODITIES DIVISION

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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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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

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66--TRANSMITTER,PRESSURThe contract pertains to the procurement of a transmitter, pressur, under solicitation number N0038326QSB19, issued by the Naval Supply Systems Command Weapon Systems Support and falls under NAICS code 334513 for communications equipment manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of August 24, 2026, and requires offers to comply with mandatory government regulations including Buy American provisions, security prohibitions, and warranty terms for noncomplex supplies, which include a 12-month warranty with a 60-day window for defect discovery. All proposals must adhere to the mandatory use of Workflow Pro with the ASSIST module and include complete source approval documentation as defined in the NAVSUP WSS brochure, as the items require prior government source authorization—failure to provide all required data will result in disqualification. Payment instructions mandate the use of the Invoice and Receiving Report Combo Type through Wide Area Workflow, and transportation of supplies must comply with sea transport specifications. The contract also incorporates requirements for equal opportunity for veterans and workers with disabilities, value engineering considerations, and integrity of unit pricing, with no set-aside type specified. A notice of priority rating for national defense and emergency preparedness applies, emphasizing urgency. Point of contact information is listed as Charles F. Horan, reachable via email or telephone, and the place of performance and office address are in Philadelphia, Pennsylvania. Additional clauses cover royalty obligations, transportation by sea, and annual representations and certifications under a recent deviation, all of which must be satisfied. Offers must fully meet the source approval criteria, as incomplete submissions will not be considered for award, and the government may proceed based on fleet support needs if timely approval cannot be secured.

Navsup Weapon Systems Support

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REQUIREMENTS-26-4191 NOTICE OF INTENT TO SOLE-SOURCE TO INNOVASEAThe National Oceanic and Atmospheric Administration (NOAA) Fisheries, through its Northwest Fisheries Science Center, intends to issue a sole-source purchase order to INNOVASEA MARINE SYSTEMS CANADA, INC. for specialized acoustic telemetry equipment essential to monitoring steelhead survival in Puget Sound. The procurement is justified under 41 U.S.C. 1901 and FAR 12.201-1, as the required equipment—including V7T-2x-A69 acoustic transmitters, ARC-150 and ARC-300 mooring recovery systems, VR100 surface transponders, and hydrophones—is uniquely available from INNOVASEA and no other vendor can meet the technical specifications necessary for accurate detection, migration tracking, and predator identification of ESA-listed steelhead in the Nisqually River. The agency requires 200 implanted transmitters, two test tags for calibration, 14 hydrophones, 27 acoustic-release rope canisters in three distinct lengths, and one surface transponder, all to be delivered within 90 days of award. This action supports critical scientific analysis of pinniped impacts on endangered salmonids and the evaluation of potential management interventions. To respond to this notice, vendors must submit a written affirmative response by 2:00 p.m. Pacific Standard Time on July 31, 2026, via email to Contracting Officer Rachel Stone, including a comprehensive capabilities statement and an authorized reseller letter directly from INNOVASEA. Failure to provide this documentation will result in automatic disqualification, as the government's determination to proceed on a sole-source basis is based solely on INNOVASEA's proprietary technology and exclusive access to the required equipment. No competitive solicitation exists, and no formal evaluation factors, pricing details, or contract clauses are included; the process relies entirely on verifying the offeror’s authorization and technical alignment with INNOVASEA’s product line. Delivery is directed to the NWFSC facility in Port Orchard, Washington, and while no specific packaging, inspection standards, or invoicing procedures are outlined, compliance with the mandatory reseller verification is the sole gateway to consideration. The purchase order is authorized under simplified acquisition procedures up to $9 million, though the final contract value remains undetermined pending negotiation.

Department Of Commerce Noaa

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Honeywell Analytical Analyzer Single ChannelThe Military Sealift Command is procuring 28 units of the Honeywell Analytical Analyzer Single Channel, part number UDA2182-CC1-NN2-NN-N-0E00-EE, exclusively under an Other Than Full and Open Competition justification, as only this brand-name item meets the agency’s technical requirements. This solicitation, identified as N3220526Q7201, is issued as a Small Business set-aside under NAICS code 334513, with a Firm Fixed Price contract structure, and carries a Defense Priorities and Allocations System rating requiring priority processing. Delivery must be completed by August 30, 2026, with FOB Destination terms applying to Norfolk, Virginia, San Diego, California, and Port Hueneme, California, mandating 48-hour advance notification to designated transportation teams. All items must comply with strict packaging standards including MIL-STD-2073-1, ISPM-15 for wood packaging, and ASTM D3951, and must be marked in accordance with MIL-STD-129R using 2-inch stenciled letters indicating T-AKE CLASS and requisition details. Unique Item Identification is required via Data Matrix symbology per MIL-STD-130 and ISO/IEC 16022, encoded using ISO/IEC 15418 or ISO/IEC 15434 formats, and must be machine-readable. Offerors must submit a cover letter, technical data sheet, drawing of salient characteristics, country of origin documentation, and a letter from an authorized Honeywell distributor, along with completed representations and certifications in SAM.gov, including UEI and CAGE codes, and past performance data for up to three government contracts. Evaluation is based on a trade-off process weighing technical capability—with emphasis on the earliest possible lead time and price reasonableness—past performance assessed on an adjectival scale, and overall price fairness. Invoicing is exclusively through Wide Area WorkFlow, and all payment is processed electronically via DoDAAC N50082. Amendments to the solicitation have extended the response deadline, and submissions must be emailed in PDF format to the designated contracting officers by the revised date.

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0028 - Pump CalibratorsThe Department of Labor, through the Occupational Safety and Health Administration, is procuring Pump Calibrators under solicitation number 1650-DIT-26-NAT-0028, with the requirement set aside exclusively for small businesses under NAICS code 334513. This procurement will result in a Firm Fixed-Price Blanket Purchase Agreement with a performance period spanning from August 5, 2026, to August 4, 2029, and the place of performance is located in Utah, zip code 84070. All products must comply with the Buy American Act, requiring that the calibrators be manufactured in the United States. The award will be made on a Lowest Price Technically Acceptable basis, meaning proposals must meet minimum technical standards and the lowest-priced acceptable offer will be selected. Initially, quotes were due by July 24, 2026, but were extended first to July 29, 2026, and subsequently to August 3, 2026, at 3:00 PM EST. Questions regarding the solicitation had to be submitted by July 20, 2026, and all submissions, including questions and quotes, must be sent via email to Tanya Hall and Maria M. Britton. The Scope of Work detailing technical specifications is referenced as an attachment but not provided herein. No specific clause, packaging, inspection, or contract administration details beyond the BAA and small business set-aside requirements are included in the available documentation.

DOL - Cas Division 1 Procurement

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RFQ-171-260000000347-4 | 472/24059.SAA; WHVCF - VMS Genetec Phase 2 CamerasThe contract solicitation RFQ-171-260000000347-4, referenced as 472/24059.SAA, seeks proposals for the procurement of Genetec Phase 2 cameras under the WHVCF program, aimed at enhancing video management systems across Michigan. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026, at 6:00 PM Eastern Time, and is open to all eligible vendors without a specific set-aside classification. The issuing agency is the Department of Technology, Management and Budget (DTMB) of the State of Michigan, with the point of contact for primary inquiries being Kristi Zakrzewski, reachable via email at zakrzewskik@michigan.gov or phone at 517-243-5669, and a secondary contact through DTMB at 248-207-7950. Performance of the contract is designated for various locations across the state of Michigan, with no specific city or zip code mandated, indicating a statewide deployment scope. The solicitation is issued under the SLED classification, reflecting its purpose for State, Local, or Education entities, and the procurement is part of an ongoing effort to modernize surveillance infrastructure. Interested parties must submit responses through the Michigan Sigma procurement portal, with the official link provided for access to full solicitation details and submission requirements.

POSTED

DEADLINE

BAG, POWER SUPPLY ASSEMThe contract pertains to the procurement of 32 units of a power supply assembly identified by NSN 6130014480725 and part number ADTS405-1728-39-M0, supplied by DRUCK, LLC. The item is to be delivered FOB origin within 168 days from the contract award, with no tolerance for quantity variance. Acceptance and inspection occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards. Packaging must adhere to ASTM D3951, reinforced by MIL-STD-129 for marking and labeling, and palletization must follow DLA’s procurement packaging guidelines. Sampling for quality verification shall use MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless otherwise specified, with attributes assigned specific verification levels or AQLs based on criticality. The unit of issue is each, priced at $32.00 per unit, totaling $1,024.00. Delivery is directed to DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, with an original required delivery date of November 20, 2026, and a need ship date of January 19, 2027. The solicitation number is SPE7L7-26-T-4417, issued under a federal procurement by the Department of Defense, with Maria Blaney as the primary point of contact.

ALBANY TRANSPORTATION OFFICER

POSTED

3 days ago

DEADLINE

in 8 days

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 adeola.olayiwola@gov.ab.ca. 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 VariablesView NAICS

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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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.