This Government Contract opportunity from Government of Canada was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Load Cells (Force/Weight Measurement Devices)

Closed

International

Submission Closed08/05/2026, 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: 334513

New

International

Supply and Delivery of Two (2) Multi-Parameter Sondes

Solicitation # tender_22104

The Government of Ontario, through the Ministry of Environment, Conservation and Parks, is seeking a vendor to supply and deliver two high-accuracy multi-parameter sondes. These devices must be capable of measuring temperature, conductivity, pressure, turbidity, dissolved oxygen, pH, and oxygen reduction potential to support the Great Lakes nearshore monitoring program and other regional projects across the St. Lawrence River, St. Clair River, and the Great Lakes. This solicitation, identified as tender 22104, was posted on September 2, 2026, with a response deadline of September 22, 2026, at 3:00 PM. The procurement is managed by Joan Burnett in Etobicoke, Ontario, and the performance of the contract will take place within the province of Ontario.

Environment, Conservation and Parks

POSTED

DEADLINE

Supply of Bearing Wear Sensor (NSN 6685015967977)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685016026071)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4172

Solicitation SPE8E5-26-T-4172 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 38 sizing calipers, identified by NSN 5210-01-103-1946. The requirement is for a fixed-price supply contract with a delivery period of 167 days, featuring a need ship date of March 1, 2027, and an original required delivery date of April 9, 2027. Delivery is set as 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 packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement (RP001). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The procurement is categorized under NAICS code 334513 and is managed by procuring contracting officer Khue Nguyen.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-26-T-388A

Solicitation SPE4A5-26-T-388A, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for the procurement of one unit of a Differential Gage, identified by NSN 6685-01-618-4832. The requirement is for a fixed-price delivery with a timeline of 20 days after order, with an original required delivery date of August 14, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The item is designated as a delicate instrument and must be shipped to the USS Gerald R Ford CVN 78 via the fastest traceable means, avoiding parcel post. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material identification, and cybersecurity safeguarding of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-22JF

Solicitation SPE4A6-26-T-22JF is a request for quotation issued by the Defense Logistics Agency for the procurement of one motional transducer, identified by NSN 6695-01-621-6428. The requirement is for a critical application item with a required delivery date of August 12, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination to the USS Nantucket (LCS 27) at FPO AA 34085. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-404A

This contract is for the procurement of one dial indicating pressure gage, identified by NSN 6685-01-583-4919 and part number 0800-00025 from Safety Storage, Inc. The item is designated as a critical application item and must be delivered to the USS George Washington CVN 73 within 20 days. The agreement specifies that the material has no shelf life requirement and has been determined not to be hazardous. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a special marking for delicate instruments. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and the delivery terms are set as FOB Destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5488

Solicitation SPE8E8-26-T-5488 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two resistance detectors, identified by NSN 4620-01-587-9294 and RDF Corporation part number 23933-5. The acquisition falls under NAICS code 334513 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is March 1, 2027, with an original required delivery date of May 25, 2027. Delivery is specified as FOB Origin, though the final terms are FOB Destination Other under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List via RA001, and specific restrictions apply to the use of mercury per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-402G

This contract is for the procurement of one liquid transmitter, identified by NSN 6680-01-507-1722 and Setra Systems part number 7801166. The item is designated as a critical application item and must be delivered within 20 days. Shipment is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically for delivery to the USS Princeton CG 59. The agreement mandates strict adherence to DLA technical and quality requirements, including specific standards for packaging, physical identification, and measuring equipment. A significant restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited unless they serve a specific functional purpose as defined by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a required delivery date of August 27, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-403M

This contract is for the procurement of three liquid transmitters, identified as commercial off the shelf items with General Electric part number L25008P02 and NSN 6680016071855. The agreement specifies a delivery timeline of 392 days after the order, with a required delivery date of October 8, 2027. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, except for specific functional requirements such as batteries or sensors. Additionally, the item has no shelf life requirement, and item unique identification is not required by the service customer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A6-26-T-26HT

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of one Differential Gage D, identified by NSN 6685-01-574-4681 and part number 19BCXXX0415A5BXAXX02 from Cameron Energy Services Corp. The requirement is under solicitation number SPE4A6-26-T-26HT with a delivery timeline of 20 days after order. The item is destined for the USS New York LPD 21 and must be shipped via traceable means, specifically avoiding parcel post. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, with a specific marking code for delicate instruments. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Inspection and acceptance will take place at the destination. The procurement falls under NAICS code 334513 and incorporates various technical and quality requirements set forth in the DLA Master List.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-26-T-404L

This contract is a solicitation issued by the Department of Defense, specifically the DLA Aviation ASC Supplier OEM Division, for the procurement of six pressure transmitters under solicitation number SPE4A5-26-T-404L. The items are identified by NSN 6685-01-602-6071 and are associated with part numbers from TVS Supply Chain Solutions Ltd, Detroit Diesel Corporation, and Terex-Demag. The contract specifies a delivery timeframe of 20 days after order, with shipping and acceptance points set at the destination. Delivery is to be made to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements, physical identification marking, and specific sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and ASTM D3951, with additional requirements for hazardous materials if applicable. The contract emphasizes that these items are for critical application and requires adherence to the DLA Master List of Technical and Quality Requirements. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post for RDD 777 shipments.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the supply of load cells identified by NSN 6670-01-389-6170 and part number JW-4-20, designed for precise force and weight measurement. All units must meet strict military specifications and include full traceability from raw materials to finished product, ensuring accountability and quality control. Certification must be provided by the principal manufacturer or an accredited agent to confirm compliance with all technical and procedural requirements. The items are intended for use by the Department of National Defence under the Government of Canada, with performance delivery expected within Canada. This is a subcontract opportunity with a submission deadline of August 5, 2026, and is classified under NAICS code 334513 for precision instrument manufacturing.

General Info

Supply of military-grade load cells with full traceability for Canada’s Department of National Defence, due August 5, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

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

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8485-279525/A.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LOAD CELL,FORCE-WEIGHT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of NSN 6670-01-389-6170, Part Number JW-4-20, Load Cell, Force-Weight, with full traceability, conformance to military specifications, and certification from principal manufacturer or accredited agent.