This Solicitation opportunity from Government of Canada was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

1220-2026-4003 – Water Treatment Plant – PLC Hardware Replacement

Closed

BCNOI_1220-2026-4003International

Submission Closed01/29/2026, 10:00:00 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: 423610

New

DIBBS

Digital-to-Digital Converter SupplyThis subcontract involves the procurement or manufacture of Digital-to-Digital Converters intended for prime contractors supporting DLA supply contracts for the USS ASHEVILLE (SSN 758). The required hardware must strictly adhere to NSN 7050-01-699-1026 and approved part numbers AT-DMC1000LC-90 or LT-C-0181-01. The selected provider must ensure all deliverables comply with NAVSEA 5100-003D regulations concerning mercury and meet NIST SP 800-171 cybersecurity standards. This Department of Defense effort falls under NAICS code 423610, with a response deadline of November 23, 2026, and performance located at FPO 96660.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Electrical Conductor BushingsThis subcontract involves the supply of ten electrical conductor bushings, specifically ITT Cannon LLC part number 321-1035-000, to prime contractors supporting the Department of Defense DLA Weapons Support agency. The contractor is required to deliver these commercial off-the-shelf units within five days of receiving an order. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 423610 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Connectors and Wiring for P/N 816-6407-001This subcontract involves the supply of aerospace-grade wiring and specialized connectors for part number 816-6407-001, supporting prime contractors on DLA Weapons Support ASC projects. The provider must source components that strictly adhere to Rockwell Collins technical data package specifications and deliver them as kitted components to the manufacturer. Performance of the contract takes place at Tinker AFB. To ensure material authenticity and adherence to military specifications, the provider is required to furnish Certificates of Conformance. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements and ITAR/EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 816-6407-001)This subcontract involves the manufacturing of six special purpose electrical cable assemblies, specifically part number 816-6407-001, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision wiring, soldering, and termination, with a requirement for testing using calibrated measuring and test equipment. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The selected provider must hold ISO 9001:2015 certification and adhere to the US/Canada Joint Certification Program and DFARS 252.204-7012 compliance standards. Performance will take place at Tinker AFB, and the final deliverables consist of six completed, tested, and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Power Supply Component SupplierThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of two specialized power supply units matching NSN 6130-01-605-7272. The supplier is responsible for ensuring that all units are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The completed units must be delivered to the government site in FPO 96694-3400 within five days of the contract award. This opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Circuit Breaker Supply

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Special Purpose Electrical Cable Assemblies (NSN 5995015956551)This subcontract involves the supply of eight special purpose electrical cable assemblies, specifically Aten International part numbers CS64U and CS64US matching NSN 5995015956551, for prime contractors supporting DLA Weapons Support ASC projects. The hardware must be mercury-free and adhere to strict cybersecurity standards as outlined in NIST SP 800-171. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier is required to ensure full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Receptacle (NSN 5935-00-994-0450)This subcontract involves the procurement of one specialized electrical connector receptacle for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required component must be a genuine part matching NSN 5935-00-994-0450, with approved part numbers being ITT Cannon DPXA-8-33S or Raytheon 484623-1. The final product is to be delivered to the DD Depot at Tinker AFB, Oklahoma. Compliance requirements include strict adherence to MIL-STD-129 and RP001 packaging standards, as well as DFARS 252.204-7012 cybersecurity reporting regulations. The opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of TE Connectivity Tip PlugsThis subcontract involves the procurement and supply of four TE Connectivity Corporation electrical connector tip plugs, part number DT2S-BT-BK, for prime contractors delivering to the DLA Weapons Support Maritime Supply Chain ESOC Buys. The performance of this contract takes place in Solomons, and the supplier must ensure all items adhere to strict military specifications, including MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 for packaging and marking. The agreement requires full compliance with the Buy American Act as well as specific FAR and DFARS clauses regarding telecommunications equipment. Interested parties must respond by November 23, 2026, under NAICS code 423610 to fulfill this Department of Defense requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Qualified Electronic Component DistributionThis subcontract involves the supply and distribution of approved microcircuits for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing components from authorized manufacturers and ensuring all items are marked according to IPC/JEDEC J-STD-609 standards. Deliveries are to be made to DLA Distribution DDWO, with performance taking place in Columbus, Ohio. To be eligible, the contractor must be listed on the Qualified Suppliers List of Distributors (QSLD). Additionally, all components must be packaged in strict accordance with MIL-STD-2073-1E and MIL-PRF-81705 specifications. The opportunity falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Specialized Electronic Components for Board 04-21434This subcontract involves the supply of specialized electronic components, including resistors, capacitors, and integrated circuits, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. All provided parts must strictly adhere to the specifications outlined in Drawing 30554 04-21434 and be delivered as kitted components. To ensure quality and security, the provider must supply Certificates of Conformance verifying that all components meet military standards and are not counterfeit. The contract is managed under the Department of Defense and requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in San Diego, California. Interested parties should note the response deadline of November 23, 2026, for this procurement categorized under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of InBody 270 Body Composition Recording PaperThis subcontract involves the supply of specialized recording paper for prime contractors supporting DLA Troop Support medical supply contracts. The required materials must be compatible with the InBody 270 body composition analyzer to enable the printing of full-page color reports covering obesity, body composition, and segmental lean analysis. All supplies must strictly adhere to the technical specifications for NSN 6530016981260, with a total delivery requirement of six boxes of recording paper. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 423610. The place of performance is located at Fort Hood, Texas. Interested parties should note the response deadline of November 18, 2026, following the posting date of November 11, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

in 7 days

AI Contract Overview

The City of Abbotsford intends to award a sole-source contract to Westburne, a Division of Rexel Canada Electrical Inc., for the supply of Allen-Bradley ControlLogix Programmable Logic Controller (PLC) hardware. This procurement is aimed at supporting upgrades at the Norrish Water Treatment Plant and is justified by technical compatibility and standardization requirements. The contract will be a one-time purchase of replacement equipment and is being awarded under applicable City policies and relevant trade agreement exemptions. The solicitation, identified as 1220-2026-4003, was posted on January 14, 2026, with a response deadline of January 29, 2026. The contracting authority for this procurement is Timothy McBride. This direct award process ensures the City can efficiently acquire the necessary hardware to maintain and upgrade the plant’s control systems while adhering to regulatory and procurement guidelines.

General Info

City of Abbotsford awards sole-source contract to Westburne for PLC hardware upgrade.

Agency

Government of Canada → City of Abbotsford

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJan 14

Solicitation

Response DeadlineJan 29

Deadline has passed

Submission Closed

01/29/2026, 10:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → City of Abbotsford

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → City of Abbotsford

Office AddressN/A

Contacts

Timothy McBrideContracting Authority

Full Description

Notice is hereby given that the City of Abbotsford (the “City”) is contemplating making a direct award of a contract to Westburne a Division of Rexel Canada Electrical Inc. (the “Supplier”, etc.) for the following::The City of Abbotsford is issuing this Notice of Intent to advise suppliers of its intent to direct award a contract for the supply of Allen-Bradley ControlLogix Programmable Logic Controller (PLC) hardware required for upgrades at the Norrish Water Treatment Plant (WTP). This procurement will be awarded on a sole-source basis in accordance with applicable City policies and relevant trade agreement exemptions for technical compatibility and standardization.The contract will be a one (1) time purchase of the required replacement equipment.