This Solicitation opportunity from Government of Canada was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition de connecteurs aéronautique pour l’École des Métiers de l’Aérospatiale de Montréal (EMAM)

Closed

20148686International

Submission Closed06/22/2026, 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: 423690

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Saskatchewan Indian Gaming Authority

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DEADLINE

PLUG,MALE,STRAIGHT BLADE 125V | 2100277This solicitation issued by Dallas Area Rapid Transit Authority (DART) seeks the supply of a specific electrical component, a male straight blade plug rated at 125V, under solicitation number 2100277. All submissions must be made electronically through the Bonfire procurement portal by the deadline of July 31, 2026, with access to detailed bid information restricted to registered users who complete the “Prepare Your Submission” process. The contract is structured as a firm fixed price purchase order, requiring delivery under FOB Destination terms with all freight costs included in the quoted price; FOB Origin or Prepay and Add terms are not acceptable. Time and rate of delivery are critical, and failure to meet specified delivery schedules constitutes default and may lead to termination and liability for reprocurement costs. Payment is subject to Net 30 terms, with invoices submitted via email to APInvoices@dart.org in triplicate, one marked as original, and must include the purchase order number, item details, quantities, unit prices, and extended totals, with payment triggered 30 days after receipt of the invoice or receipt of the order, whichever is later. The seller is required to ensure all supplies are of merchantable quality, suitable for intended use, and conform to DART’s technical specifications and manufacturer part numbers. Acceptance occurs at the destination, and inspection responsibilities rest primarily with the seller unless otherwise specified. The contract includes mandatory certifications prohibiting participation in a boycott of Israel and affiliation with entities designated as Foreign Terrorist Organizations by the U.S. Department of State. DART’s tax-exempt status must be honored, with no sales or use taxes applied to the transaction. The contract cannot be assigned without written consent, and the seller must maintain an affirmative action program to promote subcontracting with minority-owned and women-owned businesses, while also ensuring no conflicts of interest or improper gratuities to DART personnel. No formal evaluation factor weights or scoring system are disclosed, but the emphasis on pricing, delivery compliance, and adherence to technical and certification requirements suggests a Lowest Price Technically Acceptable (LPTA) selection approach. No specific packaging, marking, or accounting identifiers are detailed in the public documentation; these are referenced as being contained in the full PO Terms and Conditions PDF, which is available for download. The contract does not require disclosure of Unique Entity ID, CAGE code, or socioeconomic status, and no contract value is publicly disclosed due to the absence of pricing data in the accessible materials.

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South East Regional Health Authority

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DEADLINE

Supply of Replacement Parts for Gatan SystemsThe contract is for the supply of genuine or equivalent-quality replacement components required for repairs of Gatan systems, including critical parts such as detectors, energy filters, and electronic boards. The work is intended to support ongoing maintenance and operational readiness of Gatan equipment used in scientific and research environments, ensuring that performance standards are maintained through the use of authentic or functionally equivalent components. The contract is structured as a subcontract under the National Institutes of Health Olao, part of the Department of Health and Human Services, with performance based in Durham, North Carolina, at the ZIP code 27709. The NAICS code 423690 reflects its classification under other miscellaneous nondurable goods merchant wholesalers. The solicitation was posted on July 24, 2026, with responses due by August 10, 2026, at 8:00 AM Eastern Time, and no set-aside provisions have been designated. The opportunity is open to qualified suppliers capable of meeting the technical and quality requirements for Gatan system repairs.

National Institutes Of Health Olao

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DEADLINE

Spare Parts Supply for Building Automation SystemsThe contract calls for the supply of specific spare parts for Building Automation Systems, including the VMA AP-VMA1410-700 and TE-6001 components, with a requirement of five units for each part to be delivered across both the base and optional contract years. This subcontract is issued under NAICS code 423690 and is managed by the U.S. Embassy in Nur-Sultan, under the Department of State, with performance located in Astana, Kazakhstan, at the zip code 010000. The solicitation was posted on July 24, 2026, and responses are due by July 30, 2026, at 10:00 AM. No set-aside type is specified, and the contract does not include additional details regarding point of contact or full address information beyond the place of performance.

US Embassy Nur-Sultan

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DEADLINE

Supply of Digital Signage Display and Network CablingThe contract calls for the supply and installation of one 55-inch medium format digital signage display complete with a tilting wall mount and associated Cat 6 network cabling terminating in RJ45 keystone jacks, to be deployed in the hallway of Building 3701 in Hattiesburg, Mississippi, with a zip code of 39407. The work is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses qualified under SBA guidelines are eligible to bid, and it is classified under NAICS code 423690 for miscellaneous electronic shopping and mail-order houses. The solicitation was published on July 24, 2026, with a firm deadline for responses on August 13, 2026, at 6:00 PM, and the performing agency is the Department of Defense through its W7NH Uspfo Activity Ms Arng office. The contract does not specify a point of contact, but the official UI link for further information is accessible through SAM.gov. All equipment and cabling must meet performance and installation standards suitable for a secure federal facility environment.

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DEADLINE

Supply of CO₂ System Hoses (9 Units)The contract requires the supply of nine certified, UL-listed replacement hoses designed specifically for shipboard CO₂ fire suppression systems, ensuring full compliance with original equipment manufacturer pressure standards and marine-grade specifications. All hoses must meet rigorous safety and performance benchmarks to guarantee reliable operation in demanding maritime environments. The solicitation is a subcontract under a Total Small Business Set-Aside, restricting eligibility to small businesses as defined by the SBA, and is classified under NAICS code 423690 for miscellaneous nondurable goods merchant wholesalers. The deadline for responses is July 31, 2026, at 3:00 PM, with the contract to be performed at a location with zip code 04841 under the purview of the Department of Homeland Security’s SFLC Procurement Branch 2.

Sflc Procurement Branch 2(00085)

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OEM-Certified Component SupplyThe contract pertains to the supply of new, manufacturer-certified components for a conditioning chamber, including critical parts such as sensors, compressors, control boards, and structural elements, all required to meet original equipment manufacturer standards. These components are essential for maintaining the performance, safety, and integrity of the conditioning chamber’s operational environment. The solicitation is classified as a subcontract under NAICS code 423690, issued by the ATF Acquisitions Management Division under the Department of Justice, with performance to take place in Beltsville, Maryland, 20705. The opportunity was posted on July 24, 2026, and responses are due by July 28, 2026, at 7:00 PM, indicating a tight turnaround for potential suppliers to demonstrate compliance, certification, and timely delivery capabilities.

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Factory-Approved Parts Supply & LogisticsThe contract mandates the supply and 48-hour delivery of factory-approved replacement parts specifically designed for MC-ICP-MS systems, with explicit exclusion of consumable items. All parts must be genuine Nu Instruments components, ensuring full compatibility, performance integrity, and warranty continuity for the instrumentation. Delivery timelines are strictly enforced, requiring parts to be dispatched and received within 48 hours of order placement to minimize system downtime and maintain operational readiness. This subcontract, classified under NAICS code 423690, is issued by the Office of Acquisition Grants-Denver under the Department of the Interior and is not subject to any set-aside provisions. The solicitation was posted on July 24, 2026, with responses due by July 28, 2026, at 8:30 PM. Performance is expected to be conducted nationwide without a specified physical location, allowing suppliers to fulfill orders from any location as long as the 48-hour delivery window is consistently met. The contract does not designate a point of contact, and all inquiries must be directed through the official SAM.gov portal linked in the documentation.

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Supply of Replacement Parts and Consumables for Cooling Tower SystemsThe contract requires the supply of OEM or approved replacement parts and consumables for cooling tower systems, specifically meeting Evapco USS-112-812L specifications. Replacement parts include drive belts, motors, nozzles, and other components necessary for maintenance operations, while consumables encompass water treatment chemicals and lubricants critical to system performance and longevity. All items must comply with the specified technical standards to ensure compatibility, reliability, and operational integrity of the cooling tower systems at the U.S. Embassy in Jakarta. The contract is structured as a subcontract and is open to suppliers capable of delivering verified, high-quality materials that adhere to the defined criteria. The solicitation was posted on July 24, 2026, with a response deadline of August 21, 2026, at 5:00 a.m. The North American Industry Classification System code 423690 indicates the procurement falls under miscellaneous durable goods merchant wholesalers, suggesting the focus is on wholesale distribution of industrial replacement components. The place of performance is Jakarta, Indonesia, and the contracting entity is the U.S. Department of State through the U.S. Embassy in Jakarta. Suppliers must be prepared to fulfill orders promptly and reliably to support ongoing maintenance activities at the embassy facility.

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Solar Equipment SupplyThe contract is for the supply of solar photovoltaic panels, inverters, racking systems, and associated components required for installation projects under a subcontract arrangement. It is issued by the Water & Power Department in California with a NAICS code of 423690, indicating classification within the miscellaneous durable goods merchant wholesalers sector. The solicitation was posted on July 23, 2026, and responses are due by August 21, 2026, with a hard deadline of 10:00 PM Eastern Time. The equipment is intended for use in solar energy projects, though the specific locations of installation are not detailed in the provided data. The contract does not specify a set-aside status or target demographics for participation, and the place of performance and point of contact information remain unspecified. Interested parties must submit proposals through the designated online portal prior to the deadline.

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POSTED

DEADLINE

Small Business Subcontracting Support (Potential)The contract allows for the potential engagement of small businesses to provide logistics, compliance, or supply chain support under the subcontracting flexibility permitted by clause 52.244-6, enabling prime contractors to award subcontracts to qualified small businesses without stringent prior approval requirements. This opportunity is tied to a Department of Defense initiative managed by the Electrical Devices Division, with performance expected at Hill AFB, Utah, 84056-5734, leveraging the NAICS code 423690 for other commercial vehicle parts and accessories wholesale. While no specific solicitation number or set-aside type is provided, the posting date and response deadline indicate a window for engagement between July 23, 2026, and August 3, 2026, during which interested small businesses may submit capabilities or expressions of interest through the designated DIBBS platform. The structure promotes small business participation in defense-related supply chain functions by easing subcontracting barriers.

ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Le Centre de services scolaire de Montréal lance un appel d’offres public pour l’acquisition de connecteurs aéronautiques destinés à la fabrication de douze nouveaux kits pédagogiques pour le programme « Montage de câbles et de circuits » à l’École des Métiers de l’Aérospatiale de Montréal. Ces kits serviront à des activités pratiques essentielles à la formation des élèves. Les soumissions peuvent être déposées par voie électronique ou en format papier, mais les soumissionnaires qui choisissent cette dernière option doivent se présenter au centre administratif du CSSDM, situé au 5100, rue Sherbrooke Est, à Montréal, le jour de l’ouverture, entre 8h30 et 12h, puis de 13h à 14h, pour remettre leurs documents en main propre. Chaque soumission doit être scellée, identifiée avec l’étiquette de retour fournie ou une reproduction exacte, et portant le nom et l’adresse du soumissionnaire. Il n’y a aucune garantie de soumission requise, aucune option de renouvellement, ni valeur estimée communiquée, et le CSSDM se réserve le droit d’accepter ou de rejeter toute soumission. Les documents d’appel d’offres doivent être obtenus exclusivement via le SÉAO, et tout problème technique doit être résolu en contactant directement le service à la clientèle. La date limite de dépôt des soumissions est le 22 juin 2026 à 19h, et le Centre sera fermé durant la période estivale du 19 juillet au 1er août 2026, ce qui n’affecte pas la date d’ouverture des soumissions.

General Info

Achat de connecteurs aéronautiques pour 12 kits pédagogiques, soumissions jusqu’au 22 juin 2026 via SÉAO.

Agency

Government of Canada → Centre de services scolaire de Montréal

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 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

Ouellet ChristianContracting Authority

contact@example.gov

+1 (555) 000-0000

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 connecteurs aéronautique pour l’École des Métiers de l’Aérospatiale de Montréal (EMAM) Numéro de l’appel d’offres : 27-1200P Objet du contrat : Le présent appel d’offres vise l’acquisition de connecteurs aéronautiques destinés à la fabrication de 12 nouveaux kits pédagogiques pour le programme « Montage de câbles et de circuits » de l'École des métiers de l'aérospatiale de Montréal (EMAM). Ces kits seront utilisés dans le cadre des activités pratiques reliées aux compétences du programme. Options de renouvellement : Aucune Adresse : 5300, rue Chauveau à Montréal (Québec) H1N 3V7. Aucune précision sur la valeur estimée du contrat total ou partiel ne sera fournie. TGarantie de soumission : Aucune Il est à noter que le Centre de services scolaires de Montréal est fermé pour la période estivale, du 19 juillet 2026 au 1e août 2026 inclusivement. Propriétaire Centre de services scolaire de Montréal 5100, rue Sherbrooke Est Montréal (Québec) H1V 3R9 Téléphone : 514 596-6418 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 1-877-336-7326.