This Solicitation opportunity from Saskatchewan Public Sector was posted on February 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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To Supply Gas Diaphragm Meters

Closed

SX7251International

Submission Closed02/25/2026, 08:00:00 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: 334514

New

DIBBS

Supply of Interface Test Sets (NSN 6625-01-474-5998)This subcontract involves the supply of 62 Interface Test Sets, identified by NSN 6625-01-474-5998 and part number 3535230, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required hardware must be manufactured by either Oshkosh Defense or ACTIA and delivered to New Cumberland. The contract mandates strict adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and compliance with DLA Master List RA001. This procurement falls under NAICS code 334514 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Ohmmeter Units (NSN 6625014601499)This subcontract involves the procurement of 17 specialized ohmmeter units for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6625014601499 and the DLA Master List of Technical and Quality Requirements RA001. All units must be delivered fully functional FOB Origin and include the necessary batteries as specified by RQ035, while maintaining full compliance with FAR and DFARS domestic sourcing regulations. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334514. Performance for this contract is centered in Tracy, California. Interested parties must have submitted their responses by the deadline of November 2, 2026, to provide these critical components for the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Ammeters (NSN 6625-01-144-0780)This subcontract involves the procurement or manufacture of three ammeter units under NSN 6625-01-144-0780 for the DLA Weapons Support Maritime Supply Chain. The contractor must ensure all units meet DLA technical data requirements using either standard manufacturing processes or ESA-approved Additive Manufacturing in accordance with L31 guidelines. The project is categorized under NAICS code 334514 and requires the delivery of the completed units to the DLA Distribution Depot Oklahoma at Tinker AFB via First Destination Transportation. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supplier of Electrical Frequency Meters (NSN 6625-01-209-1785)This subcontract opportunity is for the supply of 25 Electrical Frequency Meters, identified by NSN 6625-01-209-1785, to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for the sourcing or manufacture of the units, ensuring all items are delivered FOB Origin to Tracy, California. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. The contract is designated as a Total Small Business Set-Aside under NAICS code 334514. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the supplier must provide mercury-free certification. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Cell Sensor Module FabricationThis subcontract involves the manufacture and supply of one completed and tested Cell Sensor Module for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to NSN 6625015337719 and L3 Technologies part number 10-4727-TVCT specifications. Production is required to take place within an ESD-protected environment, and the final product must include IUID marking in accordance with MIL-STD-130 and DFARS 252.211-7003. The project falls under NAICS code 334514 and requires the contractor to maintain cybersecurity compliance per DFARS 252.204-7012. Performance of the contract will occur in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1308

Solicitation SPE7M1-27-T-1308, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 62 units of an interface test set (NSN 6625-01-474-5998). The requirement is designated under NAICS code 334514 and is not a small business set-aside. The delivery is set for FOB Origin with a required delivery date of February 7, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PLATE, DEFLECTION, LIQUI

Solicitation # SPE4A6-27-T-6105

Solicitation SPE4A6-27-T-6105, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Liquid Level Indicator Deflection Plate, identified by NSN 6680-01-680-2252. The requirement is not a small business set-aside and falls under NAICS code 334514. The need ship date is April 20, 2027, with a final required delivery date of June 25, 2027, to DLA Distribution San Diego. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the item, the contract includes critical export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and Covered Defense Information regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-1660

Solicitation SPE4A5-27-T-1660 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of four lock adapters, identified by NSN 4920-01-151-0759. This is a HUBZone set-aside acquisition under NAICS code 334514, with a delivery requirement of 171 days after order and a need ship date of April 20, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Key requirements include CMMC Level 2 certification, adherence to the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001 standards. Additionally, the item is subject to export controls under ITAR or EAR, and the contractor must be approved by the DLA controlling authority to access technical data. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-27-T-1364

Solicitation SPE7M1-27-T-1364 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for 25 units of Electrical Frequency Meters, identified by NSN 6625-01-209-1785. The contract requires delivery within 65 days after receipt of order (ARO) with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Tracy, California. This is not a small business set-aside, though it falls under NAICS code 334514. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 2, 2026. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required regarding material restrictions, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses covering fixed-price changes, safeguarding of covered contractor information systems, and prohibitions on the acquisition of items from Communist Chinese military companies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PARTS KIT, FLOW RATE ME

Solicitation # SPE4A5-27-T-1125

Solicitation SPE4A5-27-T-1125 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three flow rate meter parts kits. The required items are identified by NSN 6680016756231 and part number HO-1-30-C-INTERNALS-SP from Hoffer Flow Controls Inc. Delivery is specified as FOB Origin with an original required delivery date of March 2, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single, cushioned box including a detailed contents list of NSNs, part numbers, and quantities. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material labeling under 29 CFR 1910.1200.

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Solicitation # SPE4A7-27-T-1816

Solicitation SPE4A7-27-T-1816 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five cable assemblies (NSN 1430-01-092-0579) and one production lot test requirement. The items must be manufactured according to TDP Rev B Gen 2 and specific reference drawings, with a delivery period of 171 days. Inspection and acceptance are conducted at the origin. The procurement is issued under the First Destination Transportation program to optimize shipping costs. To be eligible for award, offerors must have an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with CMMC Level 2 certification and various DFARS regulations regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1384

Solicitation SPE7M1-27-T-1384 is a request for the procurement of one Cell Sensor Module, identified by NSN 6625015337719 and L3 Technologies part number 10-4727-TVCT. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement is not a small business set-aside and falls under NAICS code 334514. The delivery is set for FOB Origin with a need ship date of April 20, 2027, and an original required delivery date of October 30, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is designated as an ESD sensitive electronic device and may contain batteries, requiring specific handling and marking per Special Marking Code 39 and MIL-STD-129. Compliance with MIL-STD-130 for Item Unique Identification (IUID) is mandatory under DFARS 252.211-7003. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract also incorporates critical federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity standards (DFARS 252.204-7012), and restrictions on covered telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

SaskEnergy Incorporated is seeking vendors for solicitation SX7251 to provide the supply and support of 200 Series Gas Diaphragm Meters on an as required basis. The selected vendors will be responsible for warehousing a portion of the annual requirements and coordinating deliveries to the SaskEnergy Meter Shop located in Saskatoon, Saskatchewan. To be eligible for evaluation, proponents must meet several mandatory technical requirements. The meters must be Measurement Canada approved devices and compatible with Sensus AMI Modules, while any associated software must be compatible with Windows 11. Interested parties must submit their responses by the deadline of February 25, 2026.

General Info

SaskEnergy seeks vendors for 200 Series Gas Diaphragm Meters by February 25, 2026.

Agency

Saskatchewan Public Sector → SaskEnergy Incorporated

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

SK, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 18

Solicitation

Response DeadlineFeb 25

Deadline has passed

Submission Closed

02/25/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencySaskatchewan Public Sector → SaskEnergy Incorporated

Contacts1 person available

OfficeN/A

Organization / AgencySaskatchewan Public Sector → SaskEnergy Incorporated

Office AddressN/A

Contacts

Abdullah Mamun

contact@example.gov

+1 (555) 000-0000

Full Description

SaskEnergy’s intent is to award a contract for the supply and support 200 Series Gas Diaphragm Meters on an “as required” basis. Successful vendors will be expected to warehouse a portion of the yearly requirements with deliveries being made to SaskEnergy Meter Shop in Saskatoon. The following will be mandatory requirements for this RFP. Proponents that do not meet these requirements will not be evaluated: Meter is a Measurement Canada approved device Meter is Sensus AMI Module compatible Software is Windows 11 compatible