This Subcontract opportunity from Government of Canada was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of 6.0mm 2m Articulating Videoscope Insertion Tube

Closed

International

Submission Closed06/16/2026, 07:00:00 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: 334515

New

DIBBS

Electro-Optical Infrared (EO/IR) Sensor System SupplyThis subcontract involves the manufacture and supply of seven Electro-Optical Infrared Sensor Systems, identified by NSN 5895016706768, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for producing the systems according to strict technical specifications, which includes the procurement of necessary sensing components and the use of specialized testing equipment. Performance is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Key deliverables include the seven sensor units and a comprehensive First Article Testing report as specified in CLIN 0002. The contractor must ensure full compliance with MIL-STD-191 for sampling, MIL-STD 129 for packaging and marking, and RP001 standards. The procurement process is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Non-Medical Oxygen Analyzer Sensor (NSN 6630-01-659-1367)This subcontract involves the provision of non-medical oxygen analyzer sensors, identified by NSN 6630-01-659-1367, to support prime contractors for the Department of Defense Medical Supply Chain. The sensors must be delivered fully assembled and tested, featuring wall mount brackets, 3-inch electric cables, and the ability to handle inlet gas pressures between 1.0 and 30 PSIG. Technical specifications require an operating temperature range of 0 to 130 degrees Fahrenheit and an ambient self-calibration period of 3 to 5 minutes. The contract is managed under NAICS code 334515 and requires strict adherence to DFARS 252.204-7012 and ASTM D3951 packaging standards. Performance for this requirement is centered at Columbus Air Force Base. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2245

Solicitation SPE7M1-27-T-2245 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three special scale meters (NSN 6625-01-337-7421). The items are classified as commercial off-the-shelf products, and because no technical data is currently available, any alternate offeror must provide a complete data package for evaluation. Delivery is required within 168 days after award, with the place of performance located in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001, and requires all packaging to be marked and labeled per MIL-STD-129. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and compliance with DFARS regulations regarding the Buy American Act, covered defense telecommunications equipment, and cybersecurity reporting. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-27-T-2302

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2251

Solicitation SPE7M1-27-T-2251 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three ammeters (NSN 6625012666031). The items are designated as critical application items and must be delivered within 168 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical requirements mandate Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury, except for functional uses in batteries or sensors, and requires compliance with hazardous material labeling standards. Legal and regulatory frameworks include the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M1-27-T-2323

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0448

Solicitation SPE2DH-27-T-0448, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two Prodigy Pocket Meter Kits (NSN 6630-01-690-1933). These blood glucose analyzers are small, lightweight, no-coding devices that power on automatically upon test strip insertion, providing accurate results in seven seconds and featuring a 120-test memory with date and time tracking. The items must have a non-extendable shelf life of 36 months and are subject to destination inspection and acceptance. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments must be processed via the Wide Area WorkFlow system for payment and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE7L1-27-T-4193

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

SENSOR, OXYGEN ANALYZER

Solicitation # SPE2DS-27-T-1532

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one non-medical oxygen analyzer sensor (NSN 6630-01-659-1367). The required unit must include a wall mount bracket and a 3-inch electric cable, featuring a 3 to 5 minute ambient self-calibration capability, an operating temperature range of 0 to 130 F, and an inlet gas pressure between 1.0 and 30 PSIG. The item is not regulated by the FDA. Delivery is required FOB Destination to Columbus AFB within five days after order. The acquisition is a small business set-aside under NAICS 334515. Packaging must follow ASTM D3951 and RP001, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Key regulatory requirements include DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7018 regarding prohibited telecommunications equipment. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE7M1-27-T-2345

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation for Diagnostic Scan Tools W912CH27QA005

Solicitation # W912CH27QA005

Army Contracting Command Detroit Arsenal is soliciting a single award, firm-fixed price contract for the procurement of Diagnostic Scan Tools, specifically manufacturer part number SNA KRSC325MPBO. This opportunity is a total small business set-aside under NAICS code 334515. The government intends to award the contract based on the lowest price to an eligible offeror that meets all material requirements and responsibility criteria. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment solicitation module by November 30, 2026, at 4:00 PM. The contract requires delivery of the items by December 31, 2026, with a ship-to location in Warren, Michigan, although the place of performance is listed as Jordan. Inspection and acceptance will occur at the point of origin, and the government will cover transportation costs under FOB origin terms. Contractors must comply with strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130 for unique item identification. Additionally, all wood packaging materials must adhere to ISPM 15 and DOD 4140.65-M standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

PCMT 8800 Conflict Monitor Tester Replacements

Solicitation # MODOT SL 0000000091SL

The Missouri Department of Transportation St. Louis District is conducting a one-time purchase to upgrade its traffic control equipment from the discontinued PCMT 8000 Conflict Monitors to the PCMT 8800 Conflict Monitor Tester replacements. This upgrade is necessary because the previous model is no longer supported on operating systems newer than Windows 11 and suffers from processor unavailability and limited repair services. As part of this procurement, existing PCMT 8000 units will be traded in, and the agency has identified Athens Technical Specialists Inc. as the single feasible source capable of providing the required replacements. The solicitation, numbered MODOT SL 0000000091SL, specifies that awards will be based on the lowest and best bid that complies with all mandatory specifications and Missouri statutes. Key requirements include compliance with the Domestic Products Procurement Act, which provides a 10 percent preference for goods manufactured in the United States. The contract mandates that all personnel be eligible to work in the U.S. and requires adherence to various non-discrimination statutes and civil rights acts. Invoicing must be itemized and reference the purchase order number, with payments made in arrears. MoDOT retains the right to reject any equipment that is defective or does not meet specifications, with the contractor bearing the cost of returning rejected shipments for credit or replacement.

MODOT ST LOUIS DISTRICT

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract entails the supply of two articulating insertion tubes, each with a 6.0mm diameter and 2m length, designed to improve reach and maneuverability during inspection operations. These components are critical for enhancing the functionality of videoscope systems used in detailed visual inspections, particularly in confined or complex environments. The requirement is issued as a subcontract under the NAICS code 334515, which pertains to the manufacturing of search, detection, navigation, guidance, aeronautical, and nautical systems and equipment. The tender was posted on May 26, 2026, with a response deadline of June 16, 2026, and is being managed by the Department of National Defence on behalf of the Government of Canada. Performance of the contract is expected to take place within Canada’s National Capital Region.