This Solicitation opportunity from Government of Canada was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACAN - Canadian Forces Land Electronic Warfare Modernization

Closed

26-58002International

Submission Closed05/15/2026, 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: 334290

New

Federal

Temperature Monitoring System

Solicitation # 12639526Q0199SSN

The U.S. Department of Agriculture’s National Centers for Animal Health is seeking information from small businesses capable of providing a comprehensive Temperature Monitoring System to oversee critical environmental conditions across its 520-acre campus. The system must support 1,150 temperature probes installed in ultra-low temperature units, refrigerators, freezers, incubators, water baths, CO2 monitors, humidity sensors, and liquid nitrogen tanks, with cellular transmission capability capable of penetrating concrete walls and covering the entire facility. The contractor will be expected to deliver not only the hardware and software but also full system training, ongoing oversight, preventive maintenance, operational verification, testing, and calibration. Only firms classified as small businesses under NAICS code 334290, with no more than 800 employees, are eligible to respond, and submissions must include company name, point of contact, SAM Unique Entity ID, and general details about the proposed system to assist the government in shaping its future acquisition strategy. This is strictly a market research notice with no obligation to award a contract; no reimbursement will be provided for response costs, and responses are voluntary but highly influential for upcoming procurement decisions. Responses must be emailed to Jason L. Wilking by 11 a.m. CDT on August 10, 2026, and late submissions will not be accepted. The solicitation number is 12639526Q0199SSN, and while no formal request for quotes will be issued from this notice, all interested parties must submit separate proposals if a future solicitation is released. The agency will not answer questions regarding this notice, and no contract award will result from it. The office responsible is located in Minneapolis, Minnesota, and the requirement is tied to operations at the USDA’s National Centers for Animal Health. This sources sought notice is intended solely to inform the government’s planning process and determine whether a small business set-aside is appropriate for any subsequent RFQ.

POSTED

DEADLINE

Solicitation # N0010426QNE17

This contract solicits repaired units of NSN 5895-016406849, an AMPLIFIER,HIGH DENS, under emergency acquisition flexibilities, with no new procurement permitted. Contractors must submit firm-fixed-price repair quotes via email to Rachel Kern, referencing a 80-day repair turnaround time measured from physical receipt of the asset at the contractor’s facility, as logged in the Commercial Asset Visibility system. The quote must include the contractor’s CAGE, unit repair price, Beyond Repair price, monthly throughput capacity, and confirmation of whether the item is obsolete. Repair must comply with the reference number N137793 and conform to manufacturer technical directives, drawings, and MIL-STD-130 marking requirements. All work must be mercury-free, with strict prohibitions against contamination, and any required use of mercury demands prior written approval and warning labeling. The contract enforces Government-Source Inspection and Acceptance and requires adherence to MIL-STD-2073 packaging standards. Contractors are responsible for all inspection and quality control activities, with records retained for 365 days after final delivery. The procurement is issued under a Basic Ordering Agreement, binding parties to its terms, with any conflicts favoring the BOA. The contract explicitly prohibits substitution of parts without written change orders, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. A monetary limit of $61,000 applies to repairs, and induction must begin within 120 days of award. Compliance with Buy American, cybersecurity maturity certification, small business subcontracting, and security exclusion clauses is mandatory. All contractual documents are deemed issued upon electronic transmission, and submissions must be completed by the deadline of September 8, 2026.

Navsup Weapon Systems Support Mech

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59--AMPLIFIER,ELECTRONI

Solicitation # SPE7M526T396J

The contract seeks the procurement of eight units of NSN 5996007047173, an electronic amplifier, to be delivered to DLA Distribution Warner Robins within 239 days of award. The only approved source for this item is supplier 45934 with part number 965-3008-004. This procurement is conducted through a Request for Quote (RFQ) with no hard copies available; all responses must be submitted electronically. No specifications, plans, or drawings are provided, and any responsible supplier may submit a quote as long as it is received by the deadline. The solicitation number is SPE7M526T396J, posted on August 6, 2026, with quotes due by August 17, 2026. The acquisition falls under NAICS code 334290 and is managed by the DLA Land and Maritime office in Columbus, Ohio. All inquiries must be directed via email to DibbsBSM@dla.mil, with further details accessible through the SAM.gov link or the DIBBS website using the solicitation number.

DLA Land And Maritime

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Solicitation # N0017826Q6848

The U.S. Navy’s Naval Surface Warfare Center Dahlgren Division is soliciting quotations for a specific video recording and reproducing equipment, part number 830-900102-01, manufactured exclusively by Delta Digital Information Systems Company of Horsham, Pennsylvania. This requirement is issued as a combined synopsis/solicitation under FAR Part 12 for commercial items, utilizing simplified acquisition procedures on a firm fixed-price basis. The equipment is essential for interoperability testing of tactical computer systems due to its unique ability to meet stringent timing requirements, and no substitute products will be considered. Award will be made on a Lowest Price Technically Acceptable basis to authorized resellers who provide documented proof of authorization from the original equipment manufacturer. All quoted prices must include shipping, freight, tariffs, and duties to Dahlgren, VA, with no additional costs permitted post-award. The procurement is a sole source action under FAR 6.103-1(b) because the specified hardware is the only item capable of fulfilling the operational needs. Submission of a quotation requires SAM registration, compliance with applicable certifications, and adherence to the Buy American Act or Trade Agreements Act, as applicable. Quotations must be received by 12:00 p.m. EST on 21 August 2026, with award anticipated by 26 September 2026. All inquiries must be sent to the designated point of contact with the solicitation number included in the subject line.

POSTED

DEADLINE

Sole Source to M.C. DEAN for LENEL 911 Center from Philadelphia to Norfolk

Solicitation # N0018926QW306

The U.S. Navy’s NAVSUP Fleet Logistics Center in Norfolk, Virginia, plans to award a sole source contract to M.C. Dean for the relocation of proprietary information from the Philadelphia 911 center to the Norfolk facility, operating under FAR Part 12, which governs acquisition of commercial items. This effort involves transferring sensitive system data associated with the LENEL access control platform, requiring specialized technical expertise and familiarity with the existing infrastructure, which justifies the sole source designation. The solicitation number is N0018926QW306, posted on August 6, 2026, with a response deadline of August 7, 2026, at 3:00 PM Eastern Time, and no set-aside provisions apply, making it open to any qualified contractor despite the sole source nature. The contract falls under NAICS code 334290, which covers other electronic component manufacturing, reflecting the technical and systems integration nature of the work. The contracting office is located in Norfolk, Virginia, and the performance location spans between Philadelphia and Norfolk, though specific details of the place of performance are not fully defined. Primary point of contact for inquiries is Paul Cofield, reachable via phone at 757-296-6083 or email at paul.b.cofield.civ@us.navy.mil. The action is classified as a presolicitation, indicating that the government is seeking feedback or confirmations before formal solicitation, and the full details can be accessed through the SAM.gov portal under the provided link.

Navsup Flt Logistics Ctr Norfolk

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58--HOLDER SUBASSEMBLY,SON

Solicitation # SPE7M826T5834

The contract is for the procurement of 43 units of NSN 5845144798926, HOLDER SUBASSEMBLY, SON, to be delivered to W1A8 DLA DISTRIBUTION within 313 days of award. The only approved source for this item is 94404 44036260. The solicitation, identified as SPE7M834, is a restricted request for quotation with no hard copies available; all submissions must be made electronically through the SAM.gov portal. Specifications, plans, or engineering drawings are not provided, and any responsible supplier may respond as long as the quote is submitted before the deadline. The solicitation was posted on August 6, 2026, with responses due by August 17, 2026. The acquisition falls under NAICS code 334290 and is managed by the DLA Land and Maritime office in Columbus, Ohio, under the Department of Defense. Questions must be directed via email to the designated point of contact, with further details accessible through the provided SAM.gov link or the DIBBS solicitation search portal.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPRMM126QHC08

This contract pertains to the manufacture and supply of the CONTROL-INDICATOR under a fixed-price arrangement, with all technical and quality requirements governed by MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, preservation, and labeling. The contractor must ensure full compliance with inspection and acceptance standards, which are conducted at the source per DLA Procurement Note E06, and must maintain inspection records for 365 days after final delivery. Performance must occur at the contracted production facility unless a written change request is approved by the Contracting Officer, accompanied by a $250 administrative cost reduction and no change to the FOB point or delivery schedule, which is indicated as ARO. All orders require electronic invoicing through PIEE-WAWF using the Invoice and Receiving Report (COMBO), and contractors must register for EDA access to receive automated notifications regarding contract actions. Offers are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is a threshold requirement and award is granted to the lowest-priced compliant offer. The solicitation mandates disclosure of the Original Equipment Manufacturer and its CAGE code if the vendor is not the manufacturer, and prohibits substitutions without formal written approval using one of six designated change codes. Security and distribution controls are enforced under Class Deviation 2026-O0025, with all technical documents subject to specific distribution statements limiting access to authorized U.S. government entities or contractors. Contractors must provide point-of-contact information and confirm their status as authorized distributors through signed documentation, and are required to comply with annual representations and certifications under Deviation 2026-O0043, as well as the priority rating requirements for national defense, emergency preparedness, and energy programs. The solicitation was extended through July 30, 2026, and all contractual documents are deemed issued upon electronic transmission or mailing, with full responsibility for adherence to specifications resting solely on the contractor even if inspection clauses are not explicitly detailed.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QND95

This contract pertains to the repair and quality assurance of the ENCODER-DECODER,COM, a critical component for naval systems, under a fixed-price arrangement governed by stringent technical and compliance standards. The work must adhere to specific CAGE codes and reference numbers, with all repairs executed in accordance with the contractor’s approved technical manuals, drawings, and government directives. The item must be marked in compliance with MIL-STD-130 Rev N and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under defined change codes that distinguish between functional equivalence and irreversibility of substitutions. A strict mercury-free mandate applies due to the item’s use in submarines and surface ships; any inclusion of mercury requires documented justification and explicit approval, along with protective measures and warning labels to prevent contamination. All materials must be free from mercury contamination, with validation through air sampling if suspicion arises, and subcontractors are bound by the same requirements. The contractor bears full responsibility for inspection and quality control throughout the process, maintaining records for at least 365 days post-delivery and ensuring all testing aligns with the original manufacturer’s specifications. Packaging and preservation must follow MIL-STD-2073 as specified in the schedule, and access to referenced military and technical documents is controlled through official DOD channels including DODSSP and NAVSUP-WSS-MECH, with specific procedures for requesting restricted documents marked NOFORN or Official Use Only. Distribution of technical data provided by the Navy is governed by seven standardized distribution statements, with X-designation permitting access to eligible private entities under export control regulations. Only authorized distributors of the original manufacturer may bid, requiring proof of authorization submitted with the offer. The contract is issued under Emergency Acquisition Flexibilities and is rated under the Defense Priorities and Allocations System, necessitating bilateral acceptance by the contractor. All contractual documents are deemed issued upon electronic transmission, and past performance will be evaluated under FAR 13.106(a)(2). Compliance with cybersecurity maturity, small business subcontracting, equal opportunity for veterans and workers with disabilities, and contractor purchasing system administration requirements is mandatory, with all representations and certifications due under the latest federal deviations effective February 2026. Responses are due by September 8, 2026, and the point of contact for inquiries is NARYAN.SMITH.CIV@US.NAVY.MIL, with the procuring activity located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE22

This contract pertains to the manufacture and delivery of a POWER DISTRO UNIT under solicitation N0010426QNE22, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is governed by strict technical and quality standards, including compliance with MIL-STD-130 Rev N for marking, adherence to Cage Code 60955 and reference number MPD411425-013, and zero tolerance for mercury contamination due to the unit’s intended use in submarine and surface ship environments. Any substitution of parts requires prior written approval from the NAVICP-MECH Contracting Officer, with change requests classified under specific codes detailing the nature of modification. The contractor must ensure all materials are mercury-free unless explicit written authorization is obtained, and must implement safeguards to prevent contamination during manufacturing, testing, or assembly. The contract incorporates mandatory clauses for inspection, quality assurance, and recordkeeping, with the contractor bearing full responsibility for compliance even in the absence of explicit inspection protocols. All records must be retained for 365 days after final delivery. The procurement utilizes Emergency Acquisition Flexibilities and will be issued as a rated order under the Defense Priorities and Allocations System, requiring compliance with priority rating notices. It mandates the use of Wide Area Workflow for payment and receiving reports, and enforces Buy American and Free Trade Agreements requirements. Offerors must be authorized distributors of the Original End Manufacturer, submitting proof of authorization on letterhead. The contractor is bound by cybersecurity maturity certification, small business subcontracting and representation obligations, and security prohibitions tied to federal compliance protocols. Packaging must follow MIL-STD-2073, and all technical documents provided by the Navy include specific distribution statements limiting access and dissemination. Contractual documents are deemed issued upon electronic transmission, and bilateral acceptance is mandatory before execution. The solicitation response deadline is August 21, 2026, with the NAICS code 334290 indicating classification under Other Electrical Equipment and Component Manufacturing.

Navsup Weapon Systems Support Mech

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Solicitation # D-26-ST-0189

The Drug Enforcement Administration is pursuing a sole-source acquisition to renew licenses from Gladiator Forensics LLC under simplified acquisition procedures, citing authority under FAR 5.207(c)(16)(ii) to justify non-competitive procurement. The agency intends to issue a firm-fixed price purchase order for this requirement, which falls under NAICS code 334290, and is not open to competitive bidding at this stage. Interested parties may submit a capability statement to demonstrate their ability to meet the government’s needs, but submission does not guarantee a competitive solicitation. The closing date for capability statements is August 16, 2025, at 10:00 AM EST, and submissions must be sent electronically to Robert Radke at robert.j.radke@dea.gov. Although the notice was posted on August 6, 2026, the response deadline reflects a future date consistent with procurement cycles. The place of performance is designated as Lorton, Virginia, and the contracting activity is managed by the Department of Justice under the DEA’s authority.

Drug Enforcement Administration

POSTED

DEADLINE

59--ANTENNA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBA48

The U.S. Navy, through NAVSUP Weapon Systems Support, is seeking a sole source repair of 33 units of NSN 7RH 5985 014183224 V2, identified as Antenna P/N 12-225P24, to be performed by ECI DEFENSE GROUP INC, the Original Equipment Manufacturer and exclusive source for this item. No technical drawings or data are available to the Government, and it does not hold rights to the intellectual property needed to source the repair from any other supplier, making ECI DEFENSE GROUP INC the only viable source under 10 U.S.C. 2304(c)(1) and FAR 6.302. Delivery is FOB Origin, and the requirement falls under NAICS code 334290 and FSC 5895. While the procurement is structured as a sole source, any responsible party may submit a capability statement or quotation within 45 days of the synopsis posting, though no award will be delayed for new source approval requests. The procurement will follow FAR Part 15 procedures, with all solicitations posted electronically via the Government-wide Point of Entry, and no hard copies or phone inquiries will be accepted. The primary point of contact for submissions is Linda Vong, reachable via email at linda.vong2.civ@us.navy.mil, with responses due no later than September 21, 2026. This effort is not set aside for small businesses and will be conducted entirely through electronic means.

Navsup Weapon Systems Support

POSTED

DEADLINE

Global Security Solutions

Solicitation # N65236R0013

The Global Security Solutions contract, identified by solicitation number N65236R0013, is designed to deliver comprehensive Electronic Security System and Emergency Management System services to military personnel at shore installations globally. It encompasses the full lifecycle of these systems, including design, installation, integration, maintenance, upgrades, and support, ensuring continuous operational readiness and resilience for the warfighter. The contract aims to standardize and streamline the procurement and deployment of critical security and emergency response capabilities across all relevant naval installations. This is a combined contract with no set-aside, open to all eligible contractors under NAICS code 334290, and is managed by the Naval Information Warfare Center Atlantic under the Department of Defense. Proposals are due by August 13, 2026, and the primary point of contact is Mellisa Sistare, with secondary support from Christopher Brown, both reachable through their official Navy email addresses. The contract is headquartered in North Charleston, South Carolina, with performance requirements centered in Hanahan, South Carolina, though the scope of work extends worldwide. All solicitation details and submission instructions are accessible through the official SAM.gov link provided.

Niwc Atlantic

POSTED

about 21 hours ago

DEADLINE

in 21 days

AI Contract Overview

The National Research Council of Canada is procuring two highly customized lightweight transit cases equipped with rack-mounted UPS chassis under an Advance Contract Award Notice (ACAN #26-58002) for the Canadian Forces Land Electronic Warfare Modernization program. These systems are designed to support sensitive communication equipment across military vehicle platforms, requiring a ruggedized, modular design weighing approximately 13 pounds (6 kg) with a 600W UPS, 8-slot chassis, 16 TB SSD storage, and compatibility with Harris AN/PRC-117G, AN/PRC-158, AN/PRC-160, and AN/PRC-167 radios. The solution must include four miniaturized modules for routing, switching, and compute functions, integrate seamlessly with the TRIK-M peripheral racking system, and comply with MIL-STD-1275 for 28 VDC power input. The procurement is conducted under the Procurement Strategy for Indigenous Business (PSIB), with Mattawa IT Solutions Inc. pre-identified as the sole capable supplier under Government Contracts Regulations subsection 6(d), which permits sole-source award when only one entity can meet the technical requirements. Delivery is required within 60 days of contract award to Ottawa, Ontario, with no options, extensions, or quantity increases permitted, and no security clearances are needed for performance. All submissions must be in the form of a Statement of Capabilities submitted exclusively by email to Roxanne Azzi Abboud, the designated Senior Contracting Officer, no later than May 15, 2026, at 2:00 PM ET. No formal page or formatting limits apply, but the submission must comprehensively demonstrate full compliance with every non-negotiable technical requirement listed in the ACAN. The evaluation process is structured as a pass/fail assessment against these mandatory specifications, consistent with a Lowest Price Technically Acceptable (LPTA) approach, though no pricing details are published as this is a pre-award notice. The acquisition excludes competitive bidding, and only Indigenous businesses verified under PSIB are eligible to respond. No additional attachments, labeling, preservation, or invoicing details are specified beyond the core technical and eligibility criteria, and the Government of Canada retains full responsibility for inspection and acceptance. The contract value, payment methods, and accounting codes remain unlisted, indicating that financial terms will be finalized only upon award to the single qualified Indigenous vendor.

General Info

Supply two customized lightweight transit cases with rack mount UPS for military electronic warfare research.

Agency

Government of Canada → National Research Council of CanadaView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

(4)

ACAN 26-58002 Canadian Forces Land Electronic Warfare Modernization

PDF•acan

26-58002 ACAN Canadian Forces Land Electronic Warfare Modernization NPP

PDF•presolicitation

PAC 26-58002 Modernisation de la guerre électronique terrestre des Forces canadiennes

PDF•presolicitation

PAC 26-58002 Modernisation de la guerre électronique terrestre des Forces canadiennes

PDF•sources-sought

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → National Research Council of Canada

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → National Research Council of Canada

View Agency Profile

Office AddressN/A

Contacts

Roxanne Azzi AbboudPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

The National Research Council has a requirement for the supply of two (2) highly customized Lite weight Transit case fitted with Rack mount UPS chassis to accommodate a wide arrangement of sensitive communication equipment. They are required to complete engineering research and concept integration exercises to outfit various vehicles platforms with essential equipment.