This Solicitation opportunity from Government of Canada was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Advanced Metering Infrastructure and Water Meter Solution - Stage 3, 4

Closed

497-2025 CInternational

Submission Closed02/05/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 334514

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RFI - Bus Passenger Counting Systems

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The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought action is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. Interested parties must submit their responses by the deadline of November 30, 2026. Further details and submission guidelines can be accessed through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

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Supply of Current Sensors (NSN 6625-01-471-5403)This subcontract involves the procurement and supply of 11 specialized current sensors, part number E37076-1, manufactured by either Rosemount Aerospace or Lockheed Martin. Supporting the DLA Weapons Support Land Supply Chain, the contract requires the delivery of these units FOB Destination to Robins Air Force Base. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements. Specific compliance is mandatory for IUID marking according to MIL-STD-130 and DFARS 252.211-7003, as well as packaging standards defined by MIL-STD-2073-1E and MIL-STD-129.

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Manufacture and Supply of Pressure Transmitters (NSN 6620-01-689-0802)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of two high-precision pressure transmitters under NSN 6620-01-689-0802. The scope of work includes the fabrication of sensing elements and housings, as well as rigorous calibration and testing in accordance with RA001 and MIL-STD-1916/ASQ H1331 standards. All units must be marked according to RQ017 specifications and delivered to New Cumberland. This opportunity is a Total Small Business Set-Aside under NAICS code 334514. Due to the nature of the equipment, the contractor must maintain CMMC Level 2 certification and comply with the US/Canada Joint Certification Program to ensure strict adherence to ITAR and EAR export controls. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M1-27-T-1657

Solicitation SPE7M1-27-T-1657 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five noise generators, identified by NSN 6625-01-564-4794. The required delivery date is February 22, 2027, with a delivery lead time of 104 days after order. Performance is governed by NAICS code 334514, and the place of performance is located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to several technical and safety standards, including CMMC Level 2 Self-Assessment for cybersecurity and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Because the items may contain batteries or hazardous materials, offerors must provide a Safety Data Sheet and OSHA hazard communication label complying with 29 CFR 1910.1200 and FED-STD-313 at the time of the quote. All quotes must be submitted electronically via the DIBBS portal, and payment processing will be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-7930

Solicitation SPE4A6-27-T-7930, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three angular velocity transducers, identified by NSN 6680017009983 and Triumph Thermal Systems part number N013100700. Designated as a critical application item, the procurement requires strict adherence to TDP Rev A Gen 1 and QAP 13873 CDRL-FAACERTCOM-25015. The contractor must provide supply chain traceability documentation per DLAD Procurement Note C03 and ensure the manufacturer's inspection system complies with ISO 9001:2015. Delivery is required within 130 days, with a need ship date of March 21, 2027, and an original required delivery date of April 5, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates rigorous quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the item is subject to FAA airworthiness approval and bare item marking requirements, though unique identification is not required by the service customer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE4A6-27-T-7752

Solicitation SPE4A6-27-T-7752, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one liquid quantity indicator, identified as NSN 6680016674070 and Setra Systems, Inc. part number PP1-59.5. This commercial off-the-shelf item is destined for Assault Craft Unit ACU 2 in Virginia Beach, Virginia. The required delivery date is October 26, 2026, with a delivery window of 20 days after order. Shipping must be conducted via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2985

Solicitation SPE4A5-27-T-2985 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of two pressure transmitters under NSN 6620-01-689-0802. The contract is a total small business set-aside under NAICS code 334514, with a required delivery date of February 25, 2027, and a need ship date of November 8, 2026. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, utilizing the First Destination Transportation program to optimize shipping costs. The procurement is subject to stringent quality and security standards, including destination inspection per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR and EAR export controls, requiring contractors to hold approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity standards, and MIL-STD-129 marking requirements. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4550

The DLA Weapons Support Land Supply Chain is soliciting the procurement of 11 current sensors, identified by NSN 6625-01-471-5403. Eligible parts include Rosemount Aerospace Inc P/N E37076-1 and Lockheed Martin Aeronautical Systems P/N E37076-1. This acquisition is designated as a small business set-aside under NAICS code 334514. The required delivery date is May 18, 2027, with a need ship date of June 9, 2026, and a delivery timeline of 305 days after order. Delivery is FOB Destination, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List. Key compliance requirements include Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

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HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-1606

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SHOP EQUIPMENT, INSTRUM

Solicitation # SPE7M4-27-T-3090

Solicitation SPE7M4-27-T-3090 is a total small business set-aside for the procurement of one AP102153 Shop Equipment Instrument Kit, identified as a Commercial Off the Shelf item from Sanitz Enterprises, Inc. The kit consists of one 102152A Heavy Duty System Diagnostic Kit and one 207000D Hermit Bag under NSN 4940-01-629-9499. The required delivery date is March 26, 2027, with a delivery timeline of 125 days after order. The shipment is designated as FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and MIL-STD-129 for marking and labeling. Special prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury, except for specific functional uses which must then be shock-proof with secondary containment per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS Buy American and cybersecurity reporting standards. Inspection and acceptance are required at the destination per FAR 52.246-2.

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Diesel & Liquid Propane Meters for DPS

Solicitation # 3000026800

Solicitation 3000026800 is a procurement for Diesel and Liquid Propane Meters for the Louisiana Department of Public Safety. This is a proprietary solicitation, meaning only specific brands and models will be considered for award: Total Control Systems 700 Series (Model 700-25SPA2AT) for diesel propane meters and Liqua-Tech Model LPM-101 for liquid propane meters. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. Bids must be submitted by December 2, 2026, via the LaGov supplier portal or by mail, and must be signed in ink or submitted electronically. The contract requires F.O.B. Destination delivery, with the bidder covering all transportation, freight, inside delivery, and assembly costs. Payment is issued via Electronic Funds Transfer or the LaCarte program within 30 days of receiving a proper invoice. Compliance requirements include E-Verify, registration with the Louisiana Secretary of State for contracts over $25,000, and adherence to various federal and state laws, including the Clean Air Act, Clean Water Act, and ADA accessibility standards. Bidders must also certify their workforce composition and compliance with non-discrimination policies regarding firearm entities for contracts valued at $100,000 or more.

POSTED

DEADLINE

Supplier of Electrical Meter Assemblies (NSN 6625-01-659-5236)This subcontract involves the supply of five electrical meter assemblies, identified by NSN 6625-01-659-5236, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier must ensure all hardware is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain full compliance with the Buy American Act and the Balance of Payments Program. The final deliverables must be shipped to Sault Sainte Marie, Michigan. This procurement is managed by the Department of Defense under NAICS code 334514, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract titled "Supply of Advanced Metering Infrastructure and Water Meter Solution - Stage 3, 4" issued by the City of Winnipeg under the Government of Canada involves a solicitation process for the provision of advanced metering technology and water meter systems. The solicitation number is 497-2025 C, with bidding documents and detailed information available through the Merx platform, where fees may apply. The contract submission deadline is set for February 5, 2026, at 6:00 PM. This opportunity entails a written response, product demonstration, and pricing proposal as part of stages 3 and 4 of the procurement process. It is managed at the federal government level by the City's contracting authority, Kaylyn Crocker, who can be contacted via email or phone for further inquiries. The contract’s place of performance and specific NAICS codes were not specified in the available data. Interested bidders are encouraged to review all accompanying documentation and requirements on the CanadaBuys and Merx portals to ensure compliance by the deadline.

General Info

City of Winnipeg seeks advanced metering and water meter solutions; bids due February 5, 2026.

Agency

Government of Canada → City of Winnipeg

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedJan 30

Solicitation

Response DeadlineFeb 5

Deadline has passed

Submission Closed

02/05/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → City of Winnipeg

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → City of Winnipeg

Office AddressN/A

Contacts

Kaylyn CrockerContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Stage 3, 4 - Written Response, Demonstration, and PricingBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

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