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

Acquisition et livraison de matériel pédagogique en sciences – 2 Écoles

Closed
20147093Canada

Contract Overview

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

Active Opportunities Like This One

NAICS: 423990
New
SLED
Supply of Holiday Lighting Materials and Equipment (Lease or Purchase)The contract seeks the supply of commercial-grade LED lighting strings, connectors, power cords, adapters, hardware, and specialty displays intended for seasonal use, with the requirement that the vendor retains ownership of all materials and equipment after removal. This is a subcontract opportunity under NAICS code 423990, issued by the City of Wyandotte in Michigan, focusing on providing durable, high-quality lighting systems suitable for temporary holiday installations. The vendor must ensure all components meet commercial standards for outdoor use and are capable of withstanding seasonal weather conditions while maintaining safety and performance. The solicitation is open for responses until August 10, 2026, with no specific set-aside designation or organizational type restrictions noted. All items provided must remain the vendor’s property post-installation and removal, meaning the city does not assume ownership even after the seasonal display period ends. The contract does not specify a fixed location for performance, but the work is expected to serve the City of Wyandotte’s public seasonal lighting needs, requiring vendors to account for installation logistics, compliance with local regulations, and the ability to retrieve equipment promptly after the holiday season.
City of Wyandotte

POSTED

5 days ago

DEADLINE

in about 1 month
NAICS: 423990
New
SLED
SENTINEL BCB POST, 36", W/ TR | 2099999All bids for the SENTINEL BCB POST, 36", W/ TR must be submitted through Bonfire registration, with detailed specifications and response fields accessible only after initiating the Prepare Your Submission process and using the in-browser BidTable. The procurement is governed by Dallas Area Rapid Transit Authority’s standard Purchase Order Terms and Conditions, which apply in full. Freight must be quoted under FOB Destination terms with all shipping costs included; FOB Origin or Prepay and Add terms are not accepted. Delivery is critical, and failure to meet specified timelines constitutes grounds for rejection and termination. Payment is strictly Net 30, with invoices required in triplicate, clearly marked with the original copy, and must include the purchase order number, item details, quantities, unit prices, and extended totals. Invoices should be sent to APInvoices@dart.org and will be paid 30 days from receipt of the invoice or receipt of the order, whichever is later. The Authority reserves the right to terminate the contract for default due to nonperformance, holding the seller liable for reprocurement costs, unless the failure was beyond the seller’s or subcontractors’ control, in which case the termination may be reclassified as one for convenience, with subcontractors at any level encompassed under this provision.
Dallas Area Rapid Transit

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 423990
New
Federal
Sources Sought - Maintenance SuppliesThe Indian Health Service is seeking input from Indian Small Business Economic Enterprises and other qualified vendors to determine the availability of capable sources for the provision of maintenance supplies under the Buy Indian Act. This notice is not a solicitation for proposals but rather a sources sought action aimed at identifying Indian Economic Enterprises that meet the specific ownership, control, and earnings criteria defined under 48 CFR 1480.201. To qualify as an Indian Economic Enterprise, a business must be至少 51 percent owned by Indians, Federally Recognized Indian Tribes, or Alaska Native Corporations, with management and daily operations controlled by one or more Indians, and the enterprise must receive at least 51 percent of the earnings from any contract awarded under this authority. Responses must include a detailed capability statement demonstrating years of experience, past performance in supplying similar maintenance supplies, and clear evidence of compliance with the IEE definition, including how the vendor or its partnership with subcontractors will ensure the required 51 percent earnings flow to Indian entities and that Indian control is maintained. Interested parties must submit their responses via email to Mitzi Horn at mitzi.horn@ihs.gov no later than July 17, 2026, and must include a completed Buy Indian Act Indian Economic Enterprise Representation Form. Responses should explicitly address each required element, including the structure of any subcontractor relationships, to avoid disqualification. The contract is classified under NAICS code 423990 with a small business size standard of 100 employees, and the performance location is Wolf Point, Montana. The agency, Billings Area Indian Health Service under the Department of Health and Human Services, is using this feedback to shape its acquisition strategy and ensure compliance with the Buy Indian Act’s preference for Indian Economic Enterprises, reinforcing a commitment to economic development within Native communities while fulfilling essential supply needs.
Billings Area Indian Health Svc

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 423990
New
Federal
Security Equipment SupplyThe contract involves the supply of specialized security equipment for the NACABSRIDS system, including Access Control Panel 2112B, card readers, and head units, to be delivered to a performance location in Orlando with a ZIP code of 32826. This subcontract is issued under the NAICS code 423990 and is managed by the Nawc Training Systems Division within the Department of Defense. The solicitation was posted on July 2, 2026, with a response deadline of July 10, 2026, at 6:00 PM, requiring interested parties to submit proposals within this timeframe. There is no set-aside designation specified, and the contract does not indicate a specific point of contact for inquiries. All technical and logistical requirements are centered on equipping the designated facility with secure access infrastructure as defined by the NACABSRIDS system specifications.
Nawc Training Systems Division

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 423990
New
SLED
Goods Supply and DeliveryThe contract requires the supply and delivery of new, merchantable-quality goods that are free from defects, suitable for their intended use, and fully compliant with all specified contract requirements. Delivery must be made F.O.B. Destination, meaning the seller assumes all risk and responsibility for the goods until they reach the designated delivery point. The goods are to be provided under a subcontract arrangement, with the Texas Department of Transportation serving as the contracting agency. The NAICS code 423990 indicates the nature of the business involves other miscellaneous durable goods merchant wholesalers. The solicitation was posted on July 1, 2026, and responses are due by July 15, 2026, at 9:00 PM. The place of performance and exact delivery location are not specified in the provided data, and no point of contact is listed for inquiries. All goods must meet the stated quality and conformity standards to satisfy contractual obligations.
Texas Department of Transportation

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

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Le Centre de services scolaire des Grandes-Seigneuries lance un appel d’offres public pour l’acquisition et la livraison de matériel pédagogique en sciences destiné aux écoles Louis-Philippe Paré et Jacques Leber, réparti en trois lots distincts : verrerie et chimie, physique et mécanique, et accessoires de laboratoire. Tous les articles de chaque lot doivent être soumissionnés en totalité, et les fournisseurs peuvent participer à un ou plusieurs lots. Les soumissions doivent être déposées électroniquement par le SÉAO ou sur support papier à l’adresse indiquée avant le 16 juin 2026 à 10 heures, heure locale, avec une ouverture publique immédiatement après la date limite, accessible en direct via Microsoft Teams. Toute demande d’équivalence ou de substitution doit être soumise avant le 2 juin 2026 à 16 heures, et seule une autorisation officielle par addenda rendera l’élément acceptable. Le contrat reste en vigueur jusqu’à la livraison satisfaisante des biens et pendant toute la période de garantie. Les documents d’appel d’offres sont exclusivement disponibles sur le site du SÉAO, et les frais d’accès ne sont pas remboursables. Toute demande d’information doit être formulée par écrit à la personne-ressource désignée, Stéphanie Leblanc, en précisant le numéro de l’appel d’offres.

General Info

Public tender for science materials delivery to two schools, three lots, bids due June 16, 2026.

Agency

Government of Canada → Centre de services scolaire des Grandes SeigneuriesView Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers View NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Centre de services scolaire des Grandes Seigneuries
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Centre de services scolaire des Grandes Seigneuries
View Agency Profile
Office AddressN/A
Contacts
Leblanc StéphanieContracting Authority
+1 (555) 000-0000

Full Description

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AVIS D’APPEL D'OFFRES PUBLIC 25-069-AOP Acquisition et livraison de matériel pédagogique en sciences – 2 écoles PROPRIÉTAIRE : Centre de services scolaire des Grandes-Seigneuries 50, boul. Taschereau, La Prairie (Québec), J5R 4V3 Téléphone : 514 380-8899 Courriel : approvisionnement@cssdgs.gouv.qc.ca Les devis et autres documents contractuels pourront être obtenus EXCLUSIVEMENT au SÉAO soit via le site internet http://www.seao.ca, soit en téléphonant au 514 856-6600 pour la région de Montréal ou au 1-866-669-7326 pour les autres régions. La facturation pour l’impression et la livraison sera effectuée par SÉAO et les coûts pour l’acquisition des plans et devis sont non remboursables. DESCRIPTION SOMMAIRE Le Centre de Services scolaire des Grandes-Seigneuries (CSSDGS) désire obtenir des soumissions pour l’acquisition et la livraison de matériel pédagogique en sciences pour 2 projets majeurs soit les écoles Louis-Philippe Paré et Jacques Leber. Cet appel d’offres prévoit octroyer des contrats sous forme de trois (3) lots : • LOT 1 – Verrerie et chimie; • LOT 2 – Physique et mécanique ; • LOT 3 – Accessoire de laboratoire. Le soumissionnaire peut soumettre un prix pour un (1) ou plusieurs lots. Pour chaque lot, tous les items doivent obligatoirement être soumissionnés. DURÉE DU CONTRAT En égard à la nature du Contrat, celui-ci demeure en vigueur tant et aussi longtemps que le FOURNISSEUR n’a pas livré les Biens à la satisfaction de l’ORGANISME PUBLIC et aussi longtemps que subsistent les obligations de garantie suivant l’acceptation finale. SUBSTITUTION OU ÉQUIVALENCE Le soumissionnaire doit soumettre à l'ORGANISME PUBLIC toute proposition de substitution ou d'équivalence en lien avec les biens au plus tard le 2 juin 2026 à 16h00 en conformité avec la procédure prévue aux documents d’appel d’offres. L'ORGANISME PUBLIC rend sa décision en émettant un Addenda. Seules les équivalences qui ont été autorisées par Addenda sont considérées par l'ORGANISME PUBLIC au moment de l’étude de la conformité des Soumissions. Toute décision quant à une équivalence est à l’entière discrétion de l'ORGANISME PUBLIC. RÉCEPTION DES SOUMISSIONS Les soumissions seront reçues électroniquement par SEAO ou chez le propriétaire sur support papier au 1250, Boul. Taschereau, La Prairie Québec J5R 1X2, avant 10 h 00, heure en vigueur localement, le 16 juin 2026. OUVERTURE DES SOUMISSIONS Les Soumissions sont ouvertes publiquement, en présence d’un témoin, au lieu indiqué ci-haut, immédiatement après l'heure et la date limites fixées pour la réception des Soumissions. Les SOUMISSIONNAIRES peuvent assister physiquement à l’ouverture des Soumissions. L’ORGANISME PUBLIC diffuse également l’ouverture des Soumissions en direct sur le web. Les consignes pour assister à cette diffusion sont prévues ci-après : 1- Avoir accès à l’application Microsoft Teams; 2- Avant l’heure d’ouverture des soumissions, copier puis coller le lien suivant dans votre navigateur et suivre les instructions : https://teams.microsoft.com/meet/241001296920283?p=3caaEAg0NIvzP9eqYY INFORMATIONS COMPLÉMENTAIRES Les soumissionnaires qui désirent recevoir de l’information ou des précisions au regard de l’appel d’offres doivent obligatoirement le faire par écrit en communiquant avec la personne suivante en prenant soin de préciser le numéro et le titre de l’appel d’offres : Personne-ressource : Stéphanie Leblanc Courriel : approvisionnement@cssdgs.gouv.qc.ca