This Solicitation opportunity from Government of Canada was posted on October 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2025-12759 - Cubro-SSC

Closed

BPM024523International

Submission Closed10/15/2025, 02:00:00 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: 423430

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DIBBS

4340 Alloy Steel Material SupplierThis subcontract opportunity is for a material supplier to provide high-strength 4340 alloy steel to prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The supplier must deliver certified steel stock that adheres strictly to AMS 6484 or AMS 6415 specifications, accompanied by Mill Test Reports to verify that all chemical and physical properties meet the required standards. Due to the nature of the program, strict compliance with ITAR and EAR export controls is mandatory. The project is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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JO10-2026-285- JO42000003616 - It Equipment

Solicitation # 30000036882

The International Organization for Migration is seeking a provider to supply and implement IT equipment and technical solutions for the Ministry of Justice in the Hashemite Kingdom of Jordan. Funded by the European Union under the Support to Access to Justice in Jordan Project, this initiative aims to enhance the institutional and operational capacities of the Ministry and various judicial facilities throughout the country. The scope of procurement includes the delivery of computer equipment, TV screens, a digital signage solution, and a data backup appliance. The selected vendor will be responsible for the full lifecycle of the deployment, including delivery, installation, configuration, integration, testing, and final commissioning as specified in the terms of reference.

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Supply and Delivery of ICT Equipments

Solicitation # UNDP-YEM-00829

The United Nations Development Programme is seeking offers for the supply and delivery of ICT equipment in Yemen under solicitation number UNDP-YEM-00829. Interested suppliers are required to submit their proposals directly through the designated online system, ensuring they use an existing profile or register a new one via the official UNDP procurement resources. Bidders should search for the specific tender using system filters and subscribe to receive notifications regarding any potential amendments to the documentation. For technical assistance or inquiries, applicants may contact the UNDP Office Procurement Unit via the provided email address.

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LITB-2026-9207308 Supply and delivery of ICT items to UNICEF Locations Hussam Rstum - [email hidden]

Solicitation # LITB-2026-9207308

UNICEF is soliciting bids for the supply and delivery of ICT items to various locations within the Syrian Arab Republic under solicitation number LITB-2026-9207308. Interested parties, including joint venture international companies, must submit their proposals by November 28, 2026, at 23:59 Syria time. All inquiries must be submitted via email by November 17, 2026, and must reference the specific solicitation number. Proposals must be submitted in two separate emails to [email hidden], with one dedicated to the technical bid and the other to the financial bid, ensuring each email does not exceed 15 MB. The technical bid must not contain pricing and must be accompanied by signed and stamped quotation forms. International bids are required to be in USD or Euro, while local bids may be in USD or SYP, with payments issued in local currency based on the UN exchange rate. All bids must remain valid for at least 120 days following the submission deadline.

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PRC0199930 : ACHAT ET LIVRAISON DE QUATRE ORDINATEURS

Solicitation # UNDP-MDG-00911

The United Nations Development Programme (UNDP) is requesting quotations for the purchase and delivery of four computers to be located in Madagascar. Interested suppliers must submit their proposals electronically through the Quantum portal by the deadline of November 18, 2026, at 10:00 AM local time. Applicants are encouraged to indicate their intent to bid by creating a draft response in the system to receive updates regarding any changes to the requirements. All inquiries and official submissions should be handled via the designated system messaging function and the provided supplier portal to ensure compliance with the solicitation process.

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Pool Component Supply and ComplianceThis subcontract, titled Pool Component Supply and Compliance, involves providing replacement pool components for prime contractors working on projects for the Town of Simsbury Department of Parks and Recreation. The primary objective is to identify and replace existing components that fail to meet the safety standards established by the Virginia Graeme Baker Pool and Spa Safety Act and Connecticut public pool requirements. The scope of work includes the supply of compliant pool drains, covers, and circulation components. In addition to the hardware, the provider is responsible for delivering all necessary manufacturer documentation, installation records, and official compliance certifications. This opportunity is managed by DAS Procurement for the state of Connecticut under NAICS code 423430, with a response deadline set for November 30, 2026.

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Electromagnetic Relay Supply (P/N BR20AXH)This subcontract involves the procurement and delivery of two electromagnetic relays, specifically Microsemi Corp.-Power Management Group part number BR20AXH, to support prime contractors on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423430. The contractor is responsible for ensuring that all units are properly marked and labeled in accordance with IPC/JEDEC J-STD-609 standards. Additionally, all packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 requirements to ensure successful delivery and acceptance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Panasonic Toughbook Hardware SupplierThis subcontract involves the procurement and delivery of 18 Panasonic Digital Computer Systems, part number FZ-55DZ-0EKM, to support prime contractors on Department of Defense supply contracts. The supplier is responsible for providing genuine hardware and ensuring all units are packaged, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 requirements. Additionally, the provider must guarantee full compliance with the Buy American Act and the Berry Amendment. The final delivery of the 18 accepted systems is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 423430 and is managed through the Department of Defense agency for Construction and Equipment T & IFO EQ.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Steel UNS K02600 Hexagon BarThis subcontract involves the supply of 91 linear feet of Steel UNS K02600 hexagon metal bars, measuring 0.500 inches across flats with lengths ranging from 16 to 22 feet. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict compliance with quality and packaging standards is required, including continuous identification markings and adherence to MIL-STD-129 and ASTM A700. Additionally, every shipment must be accompanied by QSLD certification and Mill-Material Certification to ensure material integrity and regulatory alignment.

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Optical Reader, Data Entry SupplyThis subcontract involves the procurement and delivery of three optical reader and data entry hardware units, specifically NSN 7025016496023, to support prime contractors for the Department of Defense under DLA Troop Support Construction and Equipment contracts. The selected provider must ensure all items are packaged according to ASTM D3951 standards and provide comprehensive equipment documentation, including brand, manufacturer, model, and OEM or wholesaler identification numbers. The contract requires the delivery of all three completed units within 166 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Docking Station Hardware SupplyThis subcontract involves the supply of 13 domestic docking station units, identified by NSN 5820-017388657, to support prime contractors working under DLA Weapons Support contracts. The procurement is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California. The supplier must ensure all hardware complies with the DLA Master List of Technical and Quality Requirements RA001 and RP001. Additionally, the contract strictly mandates adherence to prohibitions regarding covered defense telecommunications equipment to ensure security and regulatory compliance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Overvoltage Absorber SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the procurement and delivery of two Microchip Technology Inc 60991 P/N PHP120 overvoltage absorbers. These components, identified by NSN 5920015116372, are designated as critical application items intended for prime contractors working on Department of Defense projects. The contractor is required to ensure strict adherence to military specifications, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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1 day ago

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in 11 days

AI Contract Overview

Solicitation BPM024523 is a Request for Quotation issued by Shared Services Canada for the procurement of Cubro Products, specifically targeting hardware requirements under requisition R000195334. The procurement includes the acquisition of a PacketMaster EX48200 and SFP+ modules, with a mandatory requirement for a five-year OEM-delivered Next-Business-Day maintenance and support term. Deliverables are designated for locations within Ontario and Quebec, with the primary place of performance noted as Ontario outside the National Capital Region. The solicitation process, which includes Amendment 001, requires bidders to submit their responses by October 15, 2025, at 2:00 PM EST. As part of the submission, bidders must provide a Supply Chain Security Information form detailing OEM and supplier data, product vulnerability information, and corporate ownership to facilitate security integrity assessments. The procurement is managed by the Government of Canada through the Shared Services Canada agency, with Annie Goulet serving as the primary point of contact.