This Solicitation opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition d’une solution d’enregistrement pour salles d'interrogatoires pour le SPVM

Closed

20149869International

Submission Closed07/07/2026, 06:30:00 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

New

DIBBS

DETECTOR, RADIO FREQThe contract is for the procurement of 10 Radio Frequency Detectors, identified by NSN 5895-01-618-2979, under a Total Small Business Set-Aside with a firm fixed price and zero variance in quantity. Delivery is required within 90 days after order, with FOB origin and inspection and acceptance occurring at destination. Packaging must comply with ASTM D3951 and ASTM D4169 standards for commercial packaging and shipping performance. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates depending on acquisition size. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The Technical Data Package is restricted and accessible only via DoD SAFE, requiring coordination with Jason Raines. Configuration changes require formal Engineering Change Proposal and variance requests. The unit of issue is electronic addressable via DLA's official reference, and all military property must be marked in accordance with MIL-STD-130N. The solicitation number is SPRAL1-26-Q-0084, with a response deadline of August 4, 2026.

ALBANY TRANSPORTATION OFFICER

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COVER, ELECTRONIC COThis contract, issued under solicitation SPE4A6-26-T-07PJ by the Department of Defense’s ASC Commodities Division, specifies the procurement of two units of electronic communication equipment cover, identified by NSN 5895-01-661-1430, for delivery to USS CHARLESTON LCS 18 and USS RALPH JOHNSON DDG 114. Each unit is priced at one dollar, with a total contract value of two dollars, and delivery is required within 20 days from the contract award, FOB origin, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA’s packaging requirements, and no mercury or mercury-containing compounds may be used in any phase of preservation, packaging, or marking. The item is not required to bear unique identification per DFARS 252.211-7003(c)(1)(i), and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and contractors must adhere to cybersecurity maturity model certification Level 2 self-assessment and configuration change management protocols. All shipments must use traceable freight methods via VSM, excluding parcel post, and must include the designated government tracking information. The contract includes specific prohibitions against mercury contamination, mandates strict adherence to packaging and marking standards, and enforces zero tolerance for quantity variance, with delivery dates set for July 10 and July 13, 2026.

ASC COMMODITIES DIVISION

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KEYBOARD, DATA ENTRYThe contract is for the procurement of 99 units of a keyboard model KB-813, identified by NSN 5895017170998, under solicitation SPE4A7-26-T-581B, with a unit price of $99.00 and a total contract value of $9,801.00. Delivery is required FOB origin within 166 days, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with palletization following DLA’s packaging requirements. The item is classified under NAICS 334290 and is subject to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The delivery destination is the DLA Distribution Facility in New Cumberland, Pennsylvania, and the required ship date is January 10, 2027, with an original delivery deadline of October 7, 2026. Transportation logistics are governed by DLA procedural notes C19 and C20, and the point of contact is Mykhara Robinson.

ASC SUPPLIER OPER AE AND AF DIV

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Request for Proposals for PON Network EquipmentGolden State Fiber is soliciting proposals for the supply of Passive Optical Network equipment through RFP 2026-GSCA-RFP-002, issued on July 17, 2026, with a firm deadline for submissions on August 20, 2026, at 6:59 a.m. Pacific Time. The procurement is a competitive, transparent process open to qualified vendors, with the potential to award contracts to one or more responders based on evaluation criteria detailed in the RFP. All submitted proposals will be made public after the close of the submission period, and participants are advised to review confidentiality guidelines carefully before submitting sensitive information. Questions must be submitted exclusively through the Procurement Portal’s Question and Answer feature, and all responses will be shared uniformly with applicants to ensure fairness. Proposals received after the deadline will not be considered, and submissions must be completed via the designated online portal. The solicitation is managed by the California Department of Finance and Administration, with the primary point of contact being Shayne Pope, Outside Plant Construction Management Lead, reachable at 209-300-4641 or spope@goldenstateconnect.org, and secondary support provided by Marc Rotteveel, Project Accountant, at 916-447-4806 or mrotteveel@rcrcnet.org. The contract is classified under a SLED government entity type, and while no NAICS code or set-aside designation is specified, the equipment will be deployed across California, with the issuing agency headquartered in Sacramento. Interested parties are directed to the portal link for all submission and communication needs, and compliance with procedural requirements is mandatory for consideration.

Finance and Administration

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Light Assembly ManufacturingThe contract under the 'LIGHT ASSEMBLY, INDI' line item entails the manual or semi-automated assembly of electrical and electronic components for defense logistics supply, requiring precision and adherence to defense-grade standards. The work falls under NAICS code 334290, aligning with other miscellaneous electrical equipment manufacturing, and is classified as a subcontract within the Department of Defense’s defense logistics framework managed by the Defense Logistics Agency. The task involves low-complexity operations, but precision and consistency are critical to ensure components meet military specifications for reliability and interoperability in defense systems. Scheduled for performance starting July 17, 2026, the contract has no specified place of performance, agency office address, or point of contact, indicating it may be issued to multiple contractors across various locations or that details will be finalized through subcontracting agreements. The work supports the broader defense supply chain, contributing to the maintenance and readiness of military equipment. All parties involved must comply with defense logistics protocols, ensure traceability of components, and deliver on time to uphold operational schedules for U.S. military needs.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Assembly and Testing ServicesThe contract is for electronic assembly and testing services under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 334290, which covers other electronic component manufacturing. It involves performing labor and services related to crimping, soldering, shielding termination, and comprehensive electrical testing of RF cable assemblies to ensure they meet rigorous performance and reliability standards required for defense applications. The work will be carried out under a subcontract arrangement, with no specific set-aside designation or geographic limitation indicated, and the contract was posted on July 17, 2026. The scope emphasizes precision in the fabrication and validation of RF cable assemblies, critical for communication and electronic systems within military platforms. The testing phase ensures that each assembly functions reliably under expected operational conditions, supporting the integrity of defense-related hardware. Although the place of performance and point of contact are unspecified, the contractual obligations center on meeting technical specifications for military-grade electrical components, with the DLA overseeing quality and delivery through its procurement systems.

Defense Logistics Agency

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DEADLINE

Fuel Cell Quantity Gage SupplyThe contract is for the supply of one Fuel Cell Quantity Gage, identified by NSN 1680015391757 and Part Number PR 7013002878, a high-precision fuel level sensor critical for aerospace or defense platforms. It is a firm fixed-price subcontract, meaning the price is set and not subject to adjustment based on cost variations, placing the financial risk entirely on the contractor. The item is classified under NAICS code 334290, which corresponds to other electronic component manufacturing, indicating specialized production capabilities are required. The contract is issued by the Defense Logistics Agency under the Department of Defense, with the performance location and recipient details unspecified. The solicitation was posted on July 17, 2026, and is accessible via a DIBBS link, reflecting its alignment with DLA’s procurement systems. No set-aside preferences or small business designations are indicated, and no point of contact is provided within the contract data.

Defense Logistics Agency

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DEADLINE

Electro-Mechanical Parts Kit Assembly and IntegrationThe contract entails the full integration and quality assurance of electro-mechanical components into a complete kit for delivery to the Defense Logistics Agency, covering all aspects from sourcing raw materials and parts through to final assembly, testing, packaging, and compliance verification. All activities must adhere to strict military and federal standards to ensure the kit meets operational requirements and regulatory specifications set by the Department of Defense. The work is classified under NAICS code 334290 and is structured as a subcontract, indicating it supports a larger prime contract arrangement, with performance obligations tied to meeting precise delivery timelines and quality benchmarks. The scope requires rigorous end-to-end management of the supply chain, including qualified vendor selection, in-process and final testing protocols, documentation of compliance, and secure packaging suitable for transport and storage under military logistics conditions. While no specific location is provided for performance or point of contact, the contract is administered through the Defense Logistics Agency and must align with DOD procurement policies. The solicitation, posted in July 2026, remains active under contract number SPE4A526P1868 and implies a long-term operational dependency on reliable, auditable production processes to support ongoing defense supply chain needs.

Defense Logistics Agency

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DEADLINE

Electronic Component Manufacturing – Transmitter Group (NSN 6685-01-719-0144)The contract entails the manufacture and delivery of 2,000 units of the transmitter group designated by NSN 6685-01-719-0144, with strict adherence to military-grade traceability, testing, and packaging protocols. All units must meet defined defense standards to ensure operational reliability and compliance throughout the supply chain. The work falls under NAICS code 334290 and is structured as a subcontract awarded under the Department of Defense, specifically managed by the Defense Logistics Agency. While the solicitation and point of contact details are not provided, performance is expected to align with federal defense requirements, though the specific delivery location and oversight office are not specified in the available data. The contract was posted on July 17, 2026, and can be referenced via the DIBBS system under contract number SPE7M126P8909.

Defense Logistics Agency

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DEADLINE

MOUNT, GIMBALThe contract pertains to the procurement of six MOUNT, GIMBAL units identified by NSN 5895-01-647-6415 and part number RF-5940-MT004 from L3HARRIS TECHNOLOGIES, INC., with delivery required within five days of shipment to the Franklin USARC facility in Franklin, Pennsylvania. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Packaging must follow DLA-specific procurement guidelines and be palletized accordingly, with no tolerance for quantity variance. The items are designated as a critical application item and must not contain intentional mercury or mercury compounds except under specific exceptions for functional components such as batteries or sensors, with additional containment requirements for portable devices. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise stated, and acceptance occurs at the destination point. Shipping must utilize the fastest traceable means, excluding parcel post, and is FOB origin. The supplier must also comply with documentation requirements for source approval and handle covered defense information in accordance with applicable protocols. The original required delivery date is April 29, 2026, and the contract is issued under solicitation SPE4A7-26-T-536B with a North American Industry Classification System code of 334290.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CASE, ELECTRONIC COMThis contract is for one unit of a commercial off-the-shelf electronic case, part number 4526411 with NSN 5895-01-700-0459, sourced from Teledyne Flir Unmanned Ground Systems, under solicitation SPE4A0-26-T-3385. The item must be delivered within five days of contract award to Fort Leonard Wood, Missouri, with FOB origin terms and zero variance in quantity. Inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA’s specific procurement packaging requirements, and the DLA Master List of Technical and Quality Requirements superseding any conflicting standards. The item is classified as a COTS product and subject to cybersecurity maturity model certification Level 2 self-assessment. The shipment must be sent via a traceable method, excluding parcel post, and directed to the specified freight address and mark-for location at Fort Leonard Wood. The shipment type is RDD with NMCS designation, and the required delivery date is April 24, 2026. The contract includes specific government use codes and identifiers, and the unit of issue is each (EA) as defined by DoD standards. The point of contact for inquiries is Justin Bryant-Kresser, and the solicitation response deadline is July 22, 2026, with the document posted on July 17, 2026. All terms are governed by the DLA acquisition framework and require strict adherence to labeling, delivery, and cybersecurity compliance protocols.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

6350--CLC / Wander Guard SystemThe U.S. Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research under a sources sought announcement to identify qualified small business vendors capable of providing the Centrak Guardian wander management system or an equal product, along with associated hardware, software licenses, installation, configuration, and project management services. The acquisition is intended to be a firm-fixed price contract, and the government seeks responses from Service-Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, Small Business Manufacturers, and other small businesses, with no SBA Non-Manufacturer Rule waiver applicable if the requirement is set aside for small businesses. Only authorized dealers or resellers of the original manufacturer may respond, and all equipment must be new—no used or refurbished items are acceptable. Respondents must provide proof of authorization from the manufacturer and confirm compliance with the Nonmanufacturer Rule, along with detailed information on their business size, socioeconomic status, and the country of origin for all products. The requirement includes specific items such as the ITAK-649 power supply kit, ITS-4730 software license, ITK-640N networked security controller kits, and various service hours for deployment, configuration, certification, and travel. All proposed equal products must meet the salient physical, functional, and performance characteristics of the Centrak Guardian system and must comply with Buy American and Trade Agreements Act requirements, including submission of necessary certifications and disclosure of any non-compliant components or materials with long lead times. Responses must include company details, DUNS number, SAM registration status, and for SDVOSBs and VOSBs, registration in the VA’s VetBiz registry. All submissions are due by July 24, 2026, at 1:00 PM PST to the designated contracting officer, and submission does not constitute a commitment to solicit or award a contract. The place of performance is the Spokane VA Medical Center, and all responses must be sent to Denise Patches at Denise.Patches@va.gov.

260-NETWORK Contract Office 20 (36C260)

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

La Ville de Montréal sollicite des soumissions pour l’acquisition d’une solution d’enregistrement destinée aux salles d’interrogatoires du Service de police de la Ville de Montréal, sous l’appel d’offres numéro 26-21448. Les soumissions doivent être déposées avant 13 h 30 le mardi 7 juillet 2026, au Service du greffe de l’hôtel de ville, situé au 275, rue Notre-Dame Est à Montréal. Les documents de soumission sont accessibles dès le 1er juin 2026 par le biais du Service électronique d’appels d’offres, avec des frais applicables, et aucune visite obligatoire n’est requise. Aucune garantie de soumission n’est exigée, et chaque soumission doit être placée dans une enveloppe cachetée identifiée selon les specifications fournies. Les soumissions seront ouvertes publiquement immédiatement après la clôture du délai de dépôt. La Ville ne s’engage pas à accepter la soumission la moins chère ou toute autre soumission reçue et n’assume aucune obligation envers les soumissionnaires. Le contrat est associé au code NAICS 334290, relatif à la fabrication d’équipements de communication, bien que l’acheteur soit la Ville de Montréal et non le gouvernement fédéral, contrairement à l’information erronée fournie dans les données.

General Info

Montréal seeks bids for interrogation room recording system; submissions due July 7, 2026, no deposit required.

Agency

Government of Canada → Ville de Montréal - Service de l'approvisionnement

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 06:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Montréal - Service de l'approvisionnement

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Montréal - Service de l'approvisionnement

Office AddressN/A

Contacts

Appro MandataireContracting Authority

Full Description

Appel d’offres VILLE DE MONTRÉAL Service de l’approvisionnement Des soumissions sont demandées et devront être reçues, avant 13 h 30 à la date ci-dessous, dans les locaux du Service du greffe situés dans l’édifice de l’Hôtel de Ville, 275, rue Notre-Dame Est, rez-de-chaussée, Montréal (Québec) H2Y 1C6 pour : Catégorie : Biens et services Appel d’offres : 26-21448 Descriptif : Acquisition d’une solution d’enregistrement pour salles d'interrogatoires pour le SPVM Date d’ouverture : mardi, 7 juillet 2026 Dépôt de garantie de soumission : Aucun Renseignements : Bernard Boucher, courriel : bernard.boucher@montreal.ca Documents : Les documents relatifs à cet appel d’offres seront disponibles à compter du lundi, 1er juin 2026 Visite obligatoire : Non Système à deux enveloppes : Non Les personnes et les entreprises intéressées par cet appel d’offres peuvent se procurer les documents de soumission en s’adressant au Service électronique d’appels d’offres (SÉAO) en communiquant avec un des représentants par téléphone au 418 646-0177 (pour les résidents de la région du Québec), ou au 1-877-336-7326 (pour tous les appels ailleurs au Québec), ou en consultant le site gouvernementalseao.gouv.qc.ca. Les documents peuvent être obtenus au coût établi par le SÉAO Chaque soumission doit être placée dans une enveloppe cachetée et portant l’identification fournie en annexe du document d’appel d’offres. Les soumissions reçues seront ouvertes publiquement dans les locaux du Service du greffe, immédiatement après l'expiration du délai fixé pour leur réception. La Ville de Montréal ne s'engage à accepter ni la plus basse ni aucune des soumissions reçues et n'assume aucune obligation de quelque nature que ce soit envers le ou les soumissionnaires. Fait à Montréal, le lundi, 1er juin 2026 Le greffier de la Ville, Emmanuel Tani-Moore, avocat Journaux de publication : Le Devoir _X_ Autre à préciser* :______________ Autre information utile aux fins du traitement des soumissions ? _______________________ *Toute publication additionnelle est aux frais du requérant. Version décembre 2025

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Acquisition de vannes de type papillon et guillotine pour le réseau d’aqueduc primaire - Service de l'eauLa Ville de Montréal sollicite des soumissions pour l’acquisition de vannes de type papillon et guillotine destinées à son réseau d’aqueduc primaire, sous l’appel d’offres numéro 26-21353. Les soumissions doivent être déposées avant 13 h 30 le jeudi 6 août 2026, au Service du greffe situé à l’hôtel de ville, 275, rue Notre-Dame Est, à Montréal. Chaque soumission doit être accompagnée d’une garantie de 5 % par lot, sous forme d’effet de commerce ou de cautionnement, et présentée dans une enveloppe scellée avec l’identification spécifiée dans les documents officiels. Les documents de soumission sont disponibles à partir du 11 mai 2026 via le Système électronique d’appels d’offres du Québec, aux coûts établis par ce service, et aucune visite sur site n’est obligatoire. Les soumissions seront ouvertes publiquement immédiatement après la date limite de dépôt, et la Ville se réserve le droit de ne pas accepter la soumission la plus basse ou toute autre soumission, sans aucune obligation envers les soumissionnaires. Le point de contact officiel pour toute information est Francesca Raby, dont les coordonnées sont fournies dans les documents.

Industrial Valve Manufacturing

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2 months ago

DEADLINE

in 18 days

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