Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Calgary Board of Education - Request for Proposal - Classroom Interactive Displays and Digital Signage for CBE Schools

Active
AB-2026-05382International

Contract Overview

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

AI Contract Overview

Show more

The Calgary Board of Education is issuing a request for proposal to secure suppliers capable of providing classroom interactive displays and digital signage solutions for use across all elementary, middle, and high schools in the district. The goal is to equip educational environments with modern, reliable technology that supports evolving teaching methods and student engagement needs over the coming years. The solicitation, identified as AB-2026-05382, was posted on July 29, 2026, with proposals due by August 31, 2026, and all equipment must be delivered and installed within the Calgary, Alberta area. Suppliers are expected to meet detailed technical and performance standards outlined in the project scope, ensuring compatibility, durability, and ease of use for both educators and students. Ruby Bassit serves as the primary point of contact for the procurement, and inquiries should be directed to her via email or phone. This opportunity is open to qualified vendors without specific set-aside designations, and all responses must align with the CBE’s requirements for functionality, scalability, and long-term support. The successful supplier or suppliers will play a critical role in advancing digital learning infrastructure throughout the district, contributing to equitable access to technology for all staff and students. Further details regarding specifications, evaluation criteria, and delivery expectations are available through the official solicitation portal.

General Info

Calgary Board of Education seeks interactive displays and digital signage for all schools, delivery due by August 31, 2026.

Agency

Calgary Board of EducationView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Calgary, AB, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalgary Board of Education
Contacts1 person available
OfficeN/A
Organization / Agency
Calgary Board of Education
View Agency Profile
Office AddressN/A
Contacts

Full Description

Show more
The Calgary Board of Education (CBE), is seeking a qualified Supplier(s) to supply and delivery of Classroom Interactive and Digital Signage Displays that will meet the technology development challenges for the years ahead for all staff and students across elementary, middle, and high school. More details could be found in Project Scope. Bonfire : https://cbe-ab.bonfirehub.ca/opportunities/109466/

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
Federal
ELECTRONIC COMPONEN
Solicitation # N0010426QND80
This contract solicits repairs for specific electronic components under four NSNs: 3 units of 5895-015425779 per N109190, 5 units of 5998-015620706 per N116854, 2 units of 5998-015664896 per N116831, and 16 units of 5999-016935287 per N154021. All repairs must adhere strictly to the original manufacturer’s technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The items are destined for use on submarines or surface ships, requiring strict compliance with mercury-free standards—any presence of metallic mercury or contamination is grounds for rejection. Marking must follow MIL-STD-130 or MIL-STD-129, depending on the NSN, and electrostatic discharge control must meet ANSI/ESD S20.20 for applicable units. Contractor facilities must be authorized distributors of the original manufacturer, and proof of authorization must accompany the quote. The repair turnaround time is capped at 82 days from receipt of the asset, tracked via the Commercial Asset Visibility system, and proposals must include firm-fixed pricing, Beyond Repair pricing, throughput capacity, and the new procurement cost if known. Government-source inspection and acceptance is mandatory, and all inspection records must be maintained for one year after delivery. The contract permits an optional increase of up to 100% in quantity within 365 days at the same price, and induction of assets must occur within 120 days of award. Submission is restricted to email to Rachel Kern, and all contractual documents are considered issued upon electronic transmission. Compliance with cybersecurity certification requirements, Buy American provisions, and small business subcontracting obligations is also required.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334290
New
Federal
58--RELAY MODULE ASSY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QUB97
This contract solicitation, numbered N0010426QUB97, seeks repair services for the RELAY MODULE ASSY under a firm-fixed-price, not-to-exceed, or estimated pricing structure, with no acceptance of quotations limited to test and evaluation. The Government requires the contractor to meet a strict Repair Turnaround Time of 216 days from physical receipt of the asset at the contractor's facility, as recorded in the Commercial Asset Visibility system, with all repairs subject to final Government inspection and acceptance. Contractors must be authorized repair sources, adhere to IUID requirements under DFARS 252.211-7003, and comply with MIL-STD-130 for marking and MIL-STD-2073 for packaging. The contract mandates CAV reporting, proper documentation of inducting assets within a 365-day induction window, and submission of a monthly throughput capacity, along with a detailed cost breakdown including profit rate, unit repair and new prices, and quote expiration date no less than 90 days out. Failure to meet the required turnaround time will trigger a specified price reduction per unit per month, capped at a maximum amount to be provided by the vendor, and may lead to termination for default. Contractors must submit their quote via email to the designated point of contact and include CAGE codes for award, inspection, and shipping facilities. The contract enforces Buy American provisions, security exclusions, cybersecurity maturity certification, and compliance with Equal Opportunity regulations for veterans and workers with disabilities. All documents referenced must be obtained through official DoD sources and handled according to distribution statements to prevent unauthorized dissemination. Only authorized distributors of the original manufacturer may submit offers, requiring certified proof of authorization. The response deadline is August 28, 2026, with performance to be conducted under Navy CAV logistics and all financial transactions processed via Wide Area Workflow.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334290
New
Federal
Sources Sought Kingfisher Radio Alarm Transmitter
Solicitation # N6274226RKingfisherRadioAlarmTransmitter
The Naval Facilities Engineering Systems Command, Pacific is seeking information on alternative sources for a fire alarm radio transmitter that meets the exact technical specifications of the existing Kingfisher KFRA-C Emergency Alarm Receiver system at Pearl Harbor Naval Shipyard and Joint Base Pearl Harbor-Hickam, Hawaii. The requirement is for a single unit that must be listed or approved by a Nationally Recognized Testing Laboratory recognized by OSHA and fully compatible with the current Factory Mutual Laboratories Approved Kingfisher receiver. The device must operate using narrowband radio communication compliant with the National Telecommunications and Information Administration’s federal frequency management regulations. This notice is strictly for market research and does not constitute a solicitation, request for proposal, or invitation to bid. Any responses must include comprehensive technical data, not promotional materials, and must be submitted electronically to the designated point of contact by the deadline of 2:00 p.m. H.S.T. on July 31, 2026. Submissions received after this time will not be considered, and all information provided becomes the property of the U.S. Government, treated as proprietary or classified as appropriate. Participation does not create any contractual obligation, and the Government reserves the right to reject incomplete or vague submissions.
Navfacsyscom Pacific

POSTED

about 12 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334290
New
DIBBS
Manufacture of Electronic Covers (Cover, Electronic CO)The contract requires the design, manufacture, and delivery of twelve military-spec electronic covers identified by NSN 5895015761316, with full compliance to technical specifications, packaging standards, and hazardous materials labeling requirements. The work is to be performed by a subcontractor under the Department of Defense, specifically under the Electrical Devices Division, with performance located at Tobyhanna, Pennsylvania, ZIP 18466-5050. The North American Industry Classification System code 334290 indicates the scope involves other electronic component manufacturing, aligning with the specialized nature of the electronic covers. All deliverables must meet stringent military standards and be properly documented for logistics and safety compliance. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, providing a twelve-day window for submissions. The contract type is designated as a subcontract, indicating it will be awarded as part of a larger procurement structure under the DoD. While no set-aside classification or point of contact details are provided, the requirement emphasizes precision in manufacturing and adherence to federal defense logistics protocols. The official reference for the request is available through the DIBBS system at the provided link, serving as the primary portal for bid submissions and documentation.
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMM
Solicitation # SPE4A7-26-R-X973
The contract pertains to the procurement of 15 units of an Interface Unit, Commercial, identified by NSN 5895-01-659-8156, under solicitation SPE4A7-26-R-X973, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The item is classified as a commercial off-the-shelf (COTS) product, with delivery required 138 days after receipt of order, and FOB Origin terms apply. The contract is structured as an indefinite-delivery, indefinite-quantity agreement with a guaranteed minimum of 8 units and a maximum ceiling of 15 units per base period, capped at a total estimated contract value of $350,000. Pricing is fixed and firm, with no variance allowed in quantity—zero plus or minus percent. Inspection and acceptance occur at the destination point, and the government retains full authority to reject nonconforming items. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively, with the DLA Master List of Technical and Quality Requirements superseding all other standards. Packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with palletization mandated under RP001: DLA Packaging Requirements for Procurement, and barcoding required via 2D Data Matrix as per DoD standards. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment, and the contract incorporates Covered Defense Information requirements under RD002. The contractor must comply with FAR and DFARS clauses including whistleblower protections, contractor code of conduct, safeguarding of covered information systems, and prohibitions on certain foreign-supplied hardware and services. The WAWF system is mandatory for invoicing and receipt reporting. Special requirements include DPAS priority rating authorization and compliance with the Hazard Communication Standard for labeling and MSDS submission. Offerors must hold a valid UEI and CAGE code, be registered in SAM, and represent their small business status and socioeconomic designations. Compliance with anti-trafficking, equal opportunity, paid sick leave, and child labor provisions is required, all under an authorized deviation for February 2026 clauses. Delivery addresses are CONUS-based stock locations
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334290
New
DIBBS
AMMETER
Solicitation # SPE7M1-26-T-235F
The contract specifies the procurement of one ammeter with NSN 6625-01-369-6551 and part number MR49W020ACAAH, to be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129 with no special marking required. All supplies must adhere to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The ammeter may contain batteries, and mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lamps, or specified instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is to the USS SAN ANTONIO LPD 17 at FPO AE 09587, with transportation governed by DLAD procedural notes, and the item must be inspected and accepted at the destination. The contract solicitation number is SPE7M1-26-T-235F, with a response deadline of August 10, 2026, and the primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details