This Government Contract 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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Supply of Narda Electric & Magnetic Field Analyzer (P/N: EHP-200AC)

Closed

International

Submission Closed06/22/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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DIBBS

Manufacture of Electronic Component HousingsThe contract requires the production of 50 units of electronic component housings designated by NSN 5999016194043, all manufactured to meet strict military specifications. The scope encompasses not only the fabrication of the housings but also the proper packaging, labeling, and marking in accordance with defense standards to ensure traceability and compliance. These components are to be delivered directly to designated Defense Logistics Agency depots, with no flexibility in the delivery location. The work falls under NAICS code 334290, indicating classification within other electronic component manufacturing, and the contract is structured as a subcontract under the Department of Defense. The solicitation was posted on July 20, 2026, and the award is managed through the DLA’s procurement system, though no specific point of contact or place of performance details are provided.

Defense Logistics Agency

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DEADLINE

Supply of Electromechanical ComponentThe contract involves the manufacture and delivery of a specialized electromechanical component with NSN 6685-01-506-9453 and part number 35393685, with order quantities ranging between 378 and 756 units per delivery, intended for integration into defense logistics systems. It is classified as a subcontract under NAICS code 334290, indicating it falls within the category of other electronic component manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and is linked to a specific award identifier but lacks detailed information on the prime contractor, point of contact, or specific delivery locations. The scope focuses exclusively on production and supply without specifying additional services such as installation, maintenance, or technical support.

Defense Logistics Agency

POSTED

DEADLINE

Control Computer Unit SupplyThe contract mandates the supply of 20 units of a Control Computer Unit designated by NSN 5895015409895 and part number C05195C-1, to be delivered FOB Origin with full compliance to military quality and cybersecurity standards. Delivery is scheduled to the place of performance in Tracy, California, with a zip code of 95304-5000, and the requirement is part of a Total Small Business Set-Aside under FAR 19.5, reserved exclusively for small businesses registered with the SBA. The North American Industry Classification System code for this contract is 334290, indicating it pertains to other electronic component manufacturing. The solicitation is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV and is structured as a subcontract opportunity with a response deadline of July 28, 2026. The posting date is July 20, 2026, providing a limited window for qualified small businesses to submit proposals through the DIBBS portal.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacture and Supply of Electronic Communication Equipment CoversThe contract pertains to the manufacture and delivery of six units of electronic communication equipment covers identified by NSN 5895-01-664-4798, with strict adherence to Department of Defense Logistics Agency technical, packaging, and marking specifications. All delivered items must meet the defined military standards for quality, durability, and compliance to ensure seamless integration into existing communication systems. The work is to be performed in accordance with subcontracting guidelines and is designated under NAICS code 334290, which corresponds to other communications equipment manufacturing. The solicitation was posted on July 20, 2026, with a response deadline set for July 28, 2026. The place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating the location where the equipment will be delivered or inspected. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and the full details of the opportunity can be accessed via the provided DIBBS link, which serves as the official portal for submitting responses and obtaining further procedural information.

ASC SUPPLIER OPER AE AND AF DIV

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SELECTOR CONTROL SUThe contract pertains to the procurement of a Selector Control Subassembly, identified by part number 843-01GY-PL and NSN 5895200025993, with a quantity of six units to be delivered under solicitation SPE4A7-26-T-582U. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, inspection, and marking. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with preservation methods specified under QUP 001, and all marking must follow MIL-STD-129 without special codes. Mercury or mercury compounds are strictly prohibited in any packaging or preservation materials. Sampling for acceptance is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major with corresponding verification levels or AQLs defined by contract. Delivery is FOB origin with a required delivery date of February 15, 2027, and a lead time of 165 days, with no variance allowed in quantity. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract is a total small business set-aside under NAICS code 334290.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

KEYBOARD, DATA ENTRYThe contract pertains to the procurement of one keyboard for data entry, identified by NSN 6625-01-272-4231, under solicitation SPE7M1-26-T-219Y. The item must be delivered within 17 days after delivery order, with the solicitation posted on July 20, 2026, and responses due by July 31, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The offeror is required to submit a complete data package including details for both the approved and alternate parts, and must ensure removal of any government identification from non-accepted supplies. Performance location is Tracy, California, 95304-5000, with Misty Slone of the Department of Defense, Maritime Supply Chain, serving as the primary point of contact. The NAICS code is 334290, and the acquisition falls under federal procurement with no set-aside designation.

MARITIME SUPPLY CHAIN

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TRANSDUCER, WATTSThis contract is for the procurement of one transducer, watts, identified by NSN 5845-01-168-2459 and part number 63A131710, under solicitation SPE4A7-26-T-582V, with a required delivery within 20 days of contract award. The item must be furnished in strict compliance with military and defense standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA-specific packaging requirements. All supplies must be free from intentional addition of mercury or mercury-containing compounds, except for approved functional uses such as in batteries, fluorescent lights, sensors, or as specified by NAVSEA, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The contract incorporates mandatory technical and quality requirements referenced in the DLA Master List, and requires compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment. Delivery is FOB origin with no quantity variance allowed, and inspection and acceptance also occur at origin. The item must be packaged and marked as per prescribed standards with no special marking required. The freight forwarder is A.J. Worldwide Services Inc., with delivery directed to DZ Ikmal Merkezi Komutanligi in Derince, Izmit, Turkey. The solicitation was issued on July 20, 2026, with responses due by July 28, 2026, under a federal acquisition framework managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. Contract performance is tied to project R01 TP 2 and is subject to government-specific controls, including designated distribution codes and contact information for Johanna Cruz Cruz.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

CONTROL, COMPUTERThis contract, issued under solicitation SPE4A7-26-T-582Q, is a total small business set-aside for the procurement of 20 units of a computer control item identified by NSN 5895015409895 and part number C05195C-1, with an assigned purchase request number 7017486664. Delivery is required FOB origin within 165 days from the original required delivery date of May 17, 2027, with a firm commitment of zero variance in quantity and inspection and acceptance occurring at the point of origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality provisions, inspection at origin, removal of government identification from non-accepted supplies, and physical identification in accordance with MIL-STD-130 for Item Unique Identification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and prohibition of mercury or mercury compounds in all packaging processes. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contract mandates palletization under DLA packaging requirements and specifies the delivery address as DLA Distribution San Joaquin in Tracy, California. The solicitation, posted on July 20, 2026, with a response deadline of July 28, 2026, is administered by the Department of Defense under NAICS code 334290 and is primarily coordinated by Christian Roberson of the ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER, ELECTRONIC COMMUThe contract pertains to the procurement of six units of electronic communication equipment cover, identified by NSN 5895-01-664-4798, under solicitation SPE4A7-26-T-582S, with a response deadline of July 28, 2026, and a delivery requirement of 165 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The item contains technical data subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and access is limited to contractors with approved JCP certification, completed DOD training, and DLA authorization. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in samples unless otherwise stated. The contract falls under NAICS code 334290, is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance to occur in New Cumberland, PA, and primary point of contact is Mykhara Robinson.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTROL-MONITORThe contract solicitation SPE7M4-26-T-271B seeks five CONTROL-MONITOR POWER MODULE units under NSN 5895-01-298-4578, with a delivery period of 822 days from award, and includes a required first article test of one unit within 30 days of contract execution. The item is subject to rigorous technical, quality, and compliance standards mandated by the Defense Logistics Agency, including full adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification with machine-readable barcodes. The contractor must use ESD/EMI protective packaging compliant with MIL-PRF-81705 Type I or equivalent materials sourced from qualified manufacturers on QPL-81705, apply preservation method code GX, and ensure all materials are free of mercury or mercury compounds. Quality assurance requires an ISO 9001:2015 certified system, and all production must occur at approved ESD workstations per MIL-HDBK-773. The contract imposes strict cybersecurity and export control mandates, requiring the offeror to be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization and to comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Technical data associated with the item is subject to ITAR or EAR export controls, and only contractors with approved US/Canada Joint Certification Program certification, completion of DLA export control training, and approved access may receive such data. Hazardous materials must be identified, labeled, and documented per 29 CFR 1910.1200, with hazard warning labels and Safety Data Sheets submitted prior to award. All deliveries are FOB origin with inspection and acceptance occurring at the contractor’s facility. The contractor must maintain an active SAM registration, comply with prohibitions on mandatory arbitration, trafficking in persons, and unauthorized confidentiality agreements, and ensure compliance with the prohibition on hexavalent chromium and certain defense telecommunications equipment. Pricing information is incomplete, and while the contract type is not specified, it is classified as a simplified acquisition for non-commercial items under deviation-approved FAR clauses. Proposals must be submitted electronically via DIBBS by July 31, 2026, and include UEI

FLUID HANDLING DIVISION

POSTED

DEADLINE

Notice of Intent to Sole Source – 99 CES Aircraft Emergency SystemThe U.S. Department of Defense, through the 99th Contracting Squadron at Nellis Air Force Base, Nevada, is issuing a Notice of Intent to Sole Source for the Aircraft Emergency System under solicitation number F3G3CF6175A002. This action is designated under NAICS code 334290, indicating the procurement targets miscellaneous electronic components and equipment, specifically for critical aircraft emergency systems. No set-aside provisions are being applied, meaning the contract is open to any qualified vendor without restrictions based on business size or socioeconomic status. The solicitation is posted on July 20, 2026, with responses due by 5:00 PM Eastern Time on July 27, 2026, and performance will occur entirely at Nellis AFB, Nevada. The sole source justification suggests that only one vendor possesses the unique capability, proprietary technology, or exclusive rights necessary to fulfill the requirements, eliminating the need for competitive bidding. Point of contact for inquiries is Tuyen Nguyen, who can be reached at tuyen.nguyen.5@us.af.mil. The full details and documentation are accessible via the SAM.gov portal under the provided UI link. All interested parties are encouraged to review the notice promptly and submit required documentation before the deadline to ensure consideration.

POSTED

DEADLINE

5830--Request For Quote - Pro Audio Intercom SystemThe Department of Veterans Affairs is soliciting quotes for a Pro Audio Intercom System and its installation at the West Roxbury VA Medical Center in Massachusetts, under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) using Simplified Acquisition Procedures per FAR Part 12. The procurement is unrestricted and brand name or equal, with the NAICS code 334290 and FSC/PSC 5830, and is a total small business set-aside. Respondents must submit quotes for one unit of the Pro Audio System and one unit of installation service, with delivery required no later than 60 days after order receipt. Quotes must include complete information such as the Unique Entity Identifier, EFT details, and a clear statement of agreement with all solicitation terms or any exceptions with rationale. The offering period closes on July 29, 2026, at 7:00 AM EST, and late submissions will not be considered unless exceptional circumstances apply. Award will be made to the quotation most advantageous to the government based on a four-factor evaluation: Technical or Quality, Past Performance, Veterans Involvement, and Price. The VA will conduct a comparative evaluation, weighing all factors collectively and reserving the right to select a higher-priced offer if it provides greater overall value. Veterans Involvement receives specific credit for prime contractors registered as Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) or Veteran-Owned Small Businesses (VOSBs) verified in the SBA database, and subcontracting with such entities earns partial consideration. All quotes must comply with FAR and VAAR clauses, including Buy American requirements, cybersecurity standards, prohibitions on confidential non-disclosure agreements, and EFT payment terms. The Contracting Officer may conduct debriefings and reserves the right to waive minor irregularities. Responses must be emailed to Julie Lemire at Julie.Lemire1@va.gov, and all entities must be current in SAM registration with applicable certifications submitted directly in the quote, not through SAM.

241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The contract requires the procurement and delivery of two Narda EHP-200AC Electric & Magnetic Field Analyzers to Gatineau, QC, with a strict deadline of October 15, 2026. Each unit must be accompanied by valid calibration certificates, complete technical documentation, and packaging that meets all regulatory and compliance standards. The equipment is intended for use by the Government of Canada, specifically under the Department of National Defence, and must be supplied in full compliance with all applicable technical and logistical requirements. This subcontract falls under NAICS code 334290, indicating it relates to other measuring and controlling device manufacturing. The solicitation was posted on June 5, 2026, with responses due by June 22, 2026, allowing potential suppliers time to prepare their bids. The place of performance is specified as Canada, with delivery occurring in Gatineau, QC, and no set-aside provisions are in place. All deliveries must be finalized by the stated deadline to fulfill contractual obligations, ensuring the equipment is operational and certified upon arrival.

General Info

Procure and deliver two Narda EHP-200AC analyzers with calibration, documentation to Gatineau by October 15, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 5

subcontract

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 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

Procure and deliver two units of the Narda EHP-200AC Electric & Magnetic Field Analyzer, including calibration certificates, documentation, and compliant packaging, to Gatineau, QC by October 15, 2026.