This Solicitation opportunity from Government of Canada was posted on January 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition de combinés téléphoniques pour le Service des technologies de l'information du CSSDM

Closed

20117320International

Submission Closed02/11/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334210

New

DIBBS

Cellular Telephone Hardware SupplierThis subcontract involves the procurement and delivery of 39 digital cellular telephones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for JANAM GROUP INC 41KP3 part number XT40-0TXKNMNW00, corresponding to NSN 7021017240741. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. To ensure full compliance with covered defense telecommunications equipment regulations, the supplier must provide detailed equipment descriptions and use-case explanations. This effort is managed under the Department of Defense and falls under NAICS code 334210. The solicitation period opens on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0370

This procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of 17 telephone enclosures identified by NSN 5805-01-493-7729. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 5, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both designated at the destination, governed by FAR 52.246-1. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract also incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and mandatory safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0389

Solicitation SPE8EN-27-T-0389 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 39 digital computers, specifically identified as cellular telephones, under NSN 7021017240741. The items are designated as Commercial Off the Shelf products from Janam Group Inc, part number XT40-0TXKNMNW00. Delivery is required within 54 days after order, with a need ship date of January 17, 2027, and a final required delivery date of February 15, 2027. The shipment is designated FOB Destination, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional uses in batteries or sensors. The procurement is not a small business set-aside and includes critical regulatory clauses regarding the prohibition of covered defense telecommunications equipment, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Administrative processing and invoicing must be conducted electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0409

This fixed-price solicitation, issued by the Department of Defense DLA Troop Support Construction and Equipment T & IFO EQ, is for the procurement of one telephone unit under NSN 5805-01-652-4800. The contract requires delivery within 20 days after order, with the place of performance located in San Diego, California. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and disclose any use of covered defense telecommunications services or equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

GENERATOR, RINGING, MACH

Solicitation # SPE8E9-27-T-0501

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication of Telephone Switch Panel (P/N SB-990143-AM)This subcontract involves the fabrication of a single Telephone Switch Panel, part number SB-990143-AM, for prime contractors supporting Department of Defense supply contracts. The manufacturer must strictly adhere to Dynalec Corporation technical specifications, including TDP Rev A Gen 2 and drawing 1X4F3 AMSCBDOC, while ensuring compliance with DLA Master List requirements RA001, RP001, and RQ011. The project falls under NAICS code 334210 and requires the contractor to maintain NIST SP 800-171 cybersecurity standards. Performance will take place in FPO 96607, with the final deliverable being one completed panel that meets all specified technical and security requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0363

Solicitation SPE8EN-27-T-0363, issued by DLA Troop Support, is for the procurement of one telephone switch panel (NSN 5805016935693). The required item must be provided in accordance with Dynalec Corporation part number SB-990143-AM and technical specifications defined in TDP Rev A Gen 2 and reference drawing 1X4F3 AMSCBDOC dated 03/07/2007. The delivery is set for a required date of April 27, 2026, with a lead time of 20 days, and is to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607. The contract incorporates strict technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit and intermediate containers. Administrative compliance includes the use of Wide Area WorkFlow (WAWF) for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and regulations regarding the safeguarding of covered defense information. The acquisition is categorized under NAICS code 334210.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Phone Server Replacement at Seba Dalkai Boarding S

Solicitation # 140A2327Q0317

The Department of the Interior, through the Indian Education Acquisition Office, is soliciting quotes for the replacement of a damaged phone server at the Seba Dalkai Boarding School in Winslow, Arizona. The project requires the installation of a UCM6308 Grandstream IP PBX 6300 Series Phone System with eight analog lines. The selected vendor must provide all necessary labor, equipment, and materials to install the server in the school's server room, restore backup data, and connect the system to all existing phones, with a requirement to reprogram the server if backups are unavailable. Performance is scheduled between December 1, 2026, and December 31, 2026, with a final delivery date of December 31, 2026, under FOB Destination terms. This procurement is an Indian Small Business Economic Enterprise (ISBEE) set-aside under the Buy Indian Act. Award will be granted to the responsible vendor offering the lowest all-inclusive firm fixed price while meeting all technical specifications. Applicants must provide documentation of their organizational capability and proof of authorization as a distributor or partner; simply stating compliance with the statement of work is considered non-responsive. Strict security protocols are in place, including a total prohibition of contact with students and mandatory protection of personally identifiable information (PII) through secure networks and VPNs. Invoicing must be processed via the IPP website with itemized invoices, while progress reports must be sent directly to the school representative.

Indian Education Acquisition Office

POSTED

DEADLINE

Standard Telephony Package ANTHRO-PROC-COMM16

Solicitation # C4N122883130

The Anthro JV is seeking a qualified supplier to provide IP telephone operator handsets and related accessories for the Old Oak Common station. This station is a critical component of the High Speed 2 project in West London, designed to be the largest new station in the UK and serve as a major interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express services. The procurement will be managed under a framework agreement. Interested parties must submit their responses by November 16, 2026, at 15:00 UTC. The solicitation is identified by number C4N122883130 and is being coordinated through the Government of the United Kingdom.

POSTED

DEADLINE

Specialised Telephony Package ANTHRO-PROC-COMM5

Solicitation # C4N122883011

The Anthro JV is seeking a qualified supplier to provide specialized telephony services for the Old Oak Common station, a major component of the UK's High Speed 2 rail infrastructure project. Located in West London, this station will serve as a critical interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express. The scope of work involves the supply of customer help points and the necessary associated telephony infrastructure, which will be procured under a framework agreement. This solicitation, identified as C4N122883011, was posted on November 9, 2026, with a response deadline of November 16, 2026. Interested parties should coordinate with the primary point of contact, Erin Povey, regarding this federal-level procurement for the Government of the United Kingdom.

POSTED

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0838

Solicitation SPE7M2-27-T-0838 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 33 units of Receiver-Transmitter, Light Signal (NSN 6030016131153). The contract is established as a fixed-price acquisition with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is June 7, 2027, with a need ship date of April 26, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 39 for ESD sensitive electronic devices. All items must be protected using DoD qualified ESD/EMI materials per MIL-PRF-81705, and the supplier must verify that barrier materials are sourced from QPL-81705 manufacturers. Additionally, the contract prohibits the intentional addition of mercury, except for specific functional exceptions, and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

EO 14398, WAPA SNR: Mobile Surveillance System (MSS) Security TrailerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for a Mobile Surveillance System security trailer. This requirement is categorized under NAICS code 334210 and is designated as a small business set-aside. The project is slated for performance in California, with Industrial Video and Control Co LLC listed as the incumbent contractor. The procurement process is managed by the Small Business Program Managers at WAPA. Interested parties can find further details through the official Department of Energy acquisition forecast. This action ensures the continued availability of mobile surveillance capabilities to support the agency's security infrastructure.

Western Area Power Administration

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

The Centre de services scolaire de Montréal (CSSDM) is soliciting electronic and paper submissions for the acquisition of telephone handsets for its Information Technology Service under solicitation number 27-1044P. Interested bidders must submit sealed proposals by 2:00 PM on the specified closing date, either electronically or in person at the CSSDM administrative center in Montreal. For in-person submissions, a representative will be available to receive bids between 8:30 AM and 12:00 PM, then from 1:00 PM to 2:00 PM. Each submission must include a clearly marked envelope with the return label and bidder’s contact details. The CSSDM emphasizes that it will not be responsible for any delays due to access restrictions, particularly those related to pandemic conditions, and it does not guarantee acceptance of the lowest or any bid. Documents for the tender must be obtained exclusively through the SÉAO platform, with no official list of document recipients provided by CSSDM. Technical difficulties with document acquisition can be resolved by contacting SÉAO customer service directly. There are no renewal options or submission guarantees associated with this contract. The point of contact for enquiries is Aitamir Abdellaziz, reachable by email and phone. A visitor parking area is available for those delivering paper bids. Overall, the contract is a straightforward procurement process aimed at equipping the CSSDM’s IT department with new telephone equipment, ensuring clear deadlines and submission procedures.

General Info

CSSDM seeks sealed bids for telephone handsets by deadline; submissions via SÉAO or in person.

Agency

Government of Canada → Centre de services scolaire de Montréal

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 19

Solicitation

Response DeadlineFeb 11

Deadline has passed

Submission Closed

02/11/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire de Montréal

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire de Montréal

Office AddressN/A

Contacts

Aitamir AbdellazizContracting Authority

Full Description

Avis d’appel d’offres public Les soumissions transmises par voie électronique sont acceptées dans le cadre de cet appel d’offres. Par le présent avis, le Centre de services scolaire de Montréal (CSSDM) sollicite des soumissions pour l'appel d'offres suivant : Titre : Acquisition de combinés téléphoniques pour le Service des technologies de l'information du CSSDM Numéro de l’appel d’offres : 27-1044P Objet du contrat : l’organisme public lance l’appel d’offres pour l’acquisition de combinés téléphoniques pour le Service des technologies de l’information du CSSDM Options de renouvellement : Aucune Garantie de soumission : Aucune Propriétaire Centre de services scolaire de Montréal 5100, rue Sherbrooke Est Montréal (Québec) H1V 3R9 Téléphone : poste 6662 Compte tenu de la situation actuelle, les soumissionnaires souhaitant déposer une soumission en format papier sont priés de se présenter au centre administratif du CSSDM la journée même de l’ouverture. Un représentant du Bureau des approvisionnements sera présent pour la réception des soumissions de 8h30 à 12h et de 13h à 14h. Le CSSDM recevra avant 14 heures, à la date d'ouverture indiquée, les soumissions pour l'appel d'offres correspondant. Chaque soumission doit être remise scellée dans une enveloppe identifiée de l'étiquette de retour incluse à l'appel d'offres ou par toute reproduction exacte de son contenu, ainsi que du nom et de l'adresse du soumissionnaire au coin supérieur gauche. Il est de l'entière responsabilité du soumissionnaire de s'assurer que les documents soient déposés au 5100, rue Sherbrooke Est, 1er étage, Montréal (Québec), H1V 3R9 en date et heure prévues au présent appel d’offres et remis de main à main au Bureau des approvisionnements. Il est important de prévoir un délai suffisant pour l’accès et le dépôt des soumissions. Le CSSDM ne peut être tenu responsable des délais liés à la gestion des accès en contexte de pandémie. Un stationnement pour visiteurs est accessible pour les personnes souhaitant déposer une soumission papier. Les soumissionnaires pourront communiquer avec la personne responsable pour toute information requise. Le CSSDM ne s'engage à accepter ni la plus basse, ni aucune des soumissions reçues. Les documents d’appel d’offres doivent être obtenus directement et exclusivement du SÉAO. Aucune liste des preneurs de documents ne sera fournie par le propriétaire. Dans l’éventualité où vous éprouvez des difficultés techniques lors de votre commande de documents par Internet, n’hésitez surtout pas à commander par téléphone en communiquant avec le service à la clientèle SÉAO au .

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