This Solicitation opportunity from Government of Canada was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CFSME Surveying Robotic Total Stations Upgrade and Replacement

Closed

W2037-26-0317/AInternational

Submission Closed05/13/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423440

New

Federal

Supply and Installation for Heavy Duty Appliances for Cafeteria in Rome, Italy.

Solicitation # 191T7026Q0033

The U.S. Embassy in Rome, Italy is seeking proposals for the supply and installation of heavy-duty appliances for its cafeteria, which serves approximately 300 people daily. The solicitation, designated as 191T7026Q0033 and posted on July 29, 2026, is currently in presolicitation status and will be officially launched on SAM.gov when ready. The contract will be awarded as a firm fixed-price purchase order, with the government reserving the right to make an award based on the initial offer without further negotiations. All interested parties must be registered in the SAM database prior to submitting a proposal, as required by FAR provision 52.204-7. The work is to be performed in Rome, Italy, with a postal code of 00187, and the NAICS code for this procurement is 423440. Electronic submissions are accepted but must not exceed 25MB in size; if larger, multiple emails may be sent. Primary point of contact is Branigan M. Knowlton at KnowltonBM@state.gov, with Patriana Zancani as secondary contact. The agency listed is the U.S. Embassy Rome, though the organization type references the International Boundary and Water Commission: U.S.-Mexico, with the office address located in Washington, D.C.

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Pool Safety Equipment Inspection and MaintenanceThe contract titled Pool Safety Equipment Inspection and Maintenance requires the contractor to inspect, test, and maintain critical safety equipment including life rings, rescue poles, first aid kits, and alarms to ensure all items remain fully operational and ready for emergency use. The work is essential for upholding public safety standards at facilities under the jurisdiction of the Henry County Board of Commissioners in Georgia, with all services focused on sustaining compliance with safety protocols through routine and reactive maintenance. The contractor must demonstrate proficiency in identifying defects, performing timely repairs or replacements, and documenting all activities to verify equipment readiness at all times. The solicitation was posted on July 28, 2026, with a response deadline of September 2, 2026, and is classified as a subcontract under NAICS code 423440, indicating it relates to merchant wholesalers of hardware and plumbing and heating equipment. The place of performance and agency contact details are unspecified, but the work is expected to be conducted within Henry County. Interested parties must submit proposals prior to the deadline to be considered for award, and successful bidders will be responsible for delivering consistent, high-quality maintenance services to meet operational and regulatory requirements for public pool safety.

Henry County Board of Commissioners

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Commercial Supplier for Accessory Storage Box (NSN: 2540015917931)The contract is for the supply and delivery of one accessory storage box identified by NSN 2540015917931, requiring full compliance with military specifications for packaging, labeling per MIL-STD-129, and hazardous materials handling. The item must be delivered to the designated performance location at Camp Lejeune with ZIP code 28542-0131, ensuring all federal standards are met from packaging to final delivery. The procurement is structured as a subcontract under the NAICS code 423440 and falls under the Department of Defense’s Land Supply Chain organization. The solicitation was posted on July 28, 2026, with a response deadline set for August 10, 2026, indicating a short window for interested suppliers to submit proposals. While no solicitation number is provided, the contract can be accessed through the DIBBS portal using the provided UI link. The requirement emphasizes strict adherence to military compliance protocols, with no set-aside type designated, meaning the opportunity is open to all qualified commercial suppliers without preference or restriction based on business size or ownership status.

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Specialized Police Equipment and Accessories

Solicitation # 299-2026-1

The Government of Saskatchewan, Ministry of Community Safety, is soliciting bids for the supply and delivery of specialized equipment for the Saskatchewan Marshals Service Special Response Unit, including sniper rifles and accessories, remotely operable hydraulic breaching tools, a multishot launcher, thermal cameras, night vision goggles, an integrated infrared rifle system, ballistic helmets with compatible communication headsets, ballistic shields, and long range acoustic devices. This procurement is conducted under solicitation number 299-2026-1, following the cancellation of a prior posting due to insufficient approval; the updated competition was reissued on the Government Enterprise Management portal. All bid submissions must be made through the GEM system, and participation requires mandatory supplier registration on the platform, which is necessary for accessing documents, submitting inquiries, receiving amendments, and formally submitting a bid. The deadline for responses is August 18, 2026, and all communications, updates, and clarifications will be posted exclusively via GEM. The point of contact for all inquiries is Jaspal Singh, reachable at rfxquestions@gov.sk.ca, and suppliers must use the GEM portal to search for the opportunity using the solicitation number or title. The procurement is open to registered suppliers with no specified set-aside conditions. The equipment will be utilized exclusively by the Saskatchewan Marshals Service within the province, and performance of the contract is expected to fully meet the operational requirements of the Special Response Unit. Suppliers new to GEM must complete the self-registration process prior to the deadline to ensure eligibility, and failure to register will result in disqualification from the bidding process. All documentation and procedural details are accessible only through the official GEM system, and no information will be considered valid unless disseminated through this channel.

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Mercer Hall, Naval Base San Diego - Galley Grab-N-Go

Solicitation # N0024426Q0075

NAVSUP Fleet Logistics Center San Diego is seeking information from industry to assess capabilities for the Galley Grab-N-Go project at Mercer Hall on Naval Base San Diego under solicitation number N0024426Q0075. This is a sources sought notice, not a request for proposals, and no contract will be awarded based on responses. The Government is gathering market intelligence to determine the most effective acquisition strategy and is particularly interested in understanding the capacity of businesses to deliver the required goods or services as outlined in the Performance Work Statement. Respondents are encouraged to submit a Statement of Capability, not to exceed ten pages, detailing their business size category, DUNS and CAGE codes, relevant contract numbers, and past performance on similar government efforts. All submissions must be sent electronically via email to Keala Kia by the deadline of July 31, 2026, with the specified subject line. The NAICS code 423440 applies with a size standard of 100 employees, and the Government welcomes participation from all business sizes including small, 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned concerns. Respondents must clearly mark any proprietary information, and no reimbursement will be provided for preparation costs. Telephone inquiries and capability briefings will not be accepted.

Navsup Flt Logistics Ctr San Diego

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DEADLINE

Solicitation # IW259527

The Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259527, with the request published on July 24, 2026, and responses due by August 10, 2026. The contract is open to all qualified vendors and aims to secure durable, reliable carts for use within Texas correctional facilities to support meal service operations. The point of contact for inquiries is Donna Gardner, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov, and all submissions must be made through the Texas SmartBuy portal at the provided link. Performance of the contract will occur across facilities within the state of Texas, with no specific city designated, and the agency intends to issue a purchase order upon evaluation and selection of the most suitable bid.

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DEADLINE

Mobile Sharpening Equipment and Tool SupplyThe contract is for the supply and ongoing maintenance of mobile sharpening units, precision tools, calibration equipment, and associated consumables to support onsite surgical and dental instrument sharpening services. These resources are critical to ensuring that medical and dental instruments remain functional and safe for use in healthcare settings, with the contractor responsible for delivering, servicing, and replacing equipment as needed to sustain uninterrupted service. The work is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, meaning only businesses owned and controlled by service-disabled veterans are eligible to bid, and the North American Industry Classification System code 423440 classifies this as wholesale trade of medical and surgical equipment. The opportunity was posted on July 24, 2026, with a response deadline of July 31, 2026, and is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 261-NETWORK Contract Office 21. The place of performance and specific location details are not provided, indicating the services may be required across various VA facilities nationwide.

261-NETWORK Contract Office 21 (36C261)

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DEADLINE

Supply of Replacement Shelving ComponentsThe contract calls for the supply of new uprights, beams, wire decking, and safety accessories to replace damaged or obsolete components in warehouse shelving systems at the US Embassy in Dakar. This subcontract is part of an effort to maintain and upgrade storage infrastructure to ensure operational safety and efficiency within embassy facilities. All materials must meet specified standards for durability and compatibility with existing shelving configurations, and delivery must be coordinated to minimize disruption to ongoing operations. The solicitation was posted on July 24, 2026, with responses due by August 31, 2026, and is classified under NAICS code 423440, which pertains to warehouse and distribution center equipment wholesale. Performance of the work is required at the embassy’s location in Dakar, Senegal, and contractors are expected to comply with all applicable procurement guidelines and safety protocols. Although specific contact details are not provided, interested parties can access additional information through the official SAM.gov portal linked in the solicitation.

POSTED

DEADLINE

WAREHOUSE SHELVES RESTORATION FOR US EMBASSY DAKAR

Solicitation # 19SG2026Q0021

The U.S. Embassy in Dakar, Senegal, is preparing to solicit proposals for the restoration of warehouse shelves and installation of storage racks under solicitation number 19SG2026Q0021, with a posted date of July 24, 2026, and a response deadline of August 31, 2026. The procurement is classified as a presolicitation and will be awarded as a firm-fixed-price contract using the Lowest Priced Technically Acceptable evaluation method, meaning the award will go to the offeror whose proposal meets all technical requirements at the lowest price. The North American Industry Classification System code for this effort is 423440, indicating it pertains to wholesale trade of industrial and commercial equipment and supplies. The contract will be managed by the Department of State through the U.S. Embassy in Dakar, with performance taking place in Dakar, Senegal. Although no specific set-aside is in effect, all eligible vendors may compete. Primary and secondary points of contact for inquiries are Kim Sanoussy and Nicolas Dione, both reachable via dakarsolicitation@state.gov. The official solicitation is expected to be released within the next 15 days, and vendors are encouraged to monitor the SAM.gov link provided to access formal documentation when published. The physical office for administrative purposes is located in Washington, D.C., but all work must be executed on-site in Dakar.

POSTED

DEADLINE

Nashville Electric Service is soliciting windshield wiper blades in a 22-inch size, with approved manufacturers and part numbers limited to TRICO 22-15B and MASTERPMP22B. The solicitation, identified by number Z4858, was posted on July 24, 2026, with a response deadline of July 30, 2026, at 7:00 PM Eastern Time. The requirement is classified under a SLED organization type and is being procured by the Tennessee-based utility for performance within Nashville. There is no set-aside designation specified for this procurement. All bids must be submitted through the vendor portal at the provided UI link. Primary point of contact for inquiries is Alan Martinez, Procurement Contact, reachable via email at amartinez@nespower.com or by phone at 615-747-3720.

Nashville Electric Service

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DEADLINE

AQD EquipmentThe District of Columbia’s Department of Energy and Environment is forecasting a $75,000 procurement for equipment and parts under the title AQD Equipment. This opportunity is listed as a forecast with no solicitation number assigned yet, indicating it is in the preliminary planning stage and not yet open for bids. The contract does not specify a set-aside category, NAICS code, or organization type, leaving details about eligibility and classification uncertain at this time. Performance of the work is expected to occur within the District of Columbia, though no specific city or address has been provided. The posting date is July 23, 2026, suggesting this forecast is for a future procurement cycle. Interested parties should monitor the official portal linked in the contract data for updates, as formal solicitation documents may be released at a later date with additional requirements, deadlines, and point of contact information.

Energy and Environment (DOEE)

POSTED

DEADLINE

AQD EquipmentThe District of Columbia’s Energy and Environment Agency is forecasting a grant opportunity titled AQD Equipment with a funding allocation of $30,000 for the procurement of equipment and parts. This forecast, posted on July 23, 2026, indicates a planned financial allocation but is not yet an active solicitation, meaning no formal application process has begun. The funding is intended to support equipment-related needs under the agency’s mission, though specific project details or eligibility criteria are not yet defined. The place of performance and point of contact information are currently unspecified, and there is no set-aside designation or NAICS code listed, which suggests the opportunity may be open to a broad range of potential recipients. Interested parties should monitor the official portal for updates, as this forecast may lead to a formal solicitation in the future.

Energy and Environment (DOEE)

POSTED

7 days ago

DEADLINE

N/A

AI Contract Overview

The Department of National Defence is soliciting proposals to upgrade and replace four Leica TS15 Surveying Robotic Total Stations for the Canadian Forces School of Military Engineering located in Oromocto, New Brunswick, under solicitation number W2037-26-0317/A. This procurement is governed by the Policy on Reciprocal Procurement, restricting eligibility exclusively to Canadian suppliers and suppliers from Applicable Trading Partner countries, with all offerors required to certify their compliance with this geographic restriction. The requirement includes full delivery, installation, testing, and acceptance of the equipment at the CFSME facility, with a final delivery deadline of 30 July 2026 and contract performance concluding on 30 August 2026. Delivery must occur under FCA Incoterms® 2020 at the contractor’s facility, with risk transferring to the Government upon delivery to the carrier. Packaging and marking must comply with ISO 21067-1:2016, include Transportation Control Numbers and consignee labeling, and adhere to TDG, IMDG, and IATA regulations for hazardous materials, though no specific barcoding or MIL-STD requirements apply. Proposals must be submitted electronically via CanadaBuys or SAP Business Network by 15:00 AST on 13 May 2026, and must conform to a three-part structure: Technical Offer, Financial Offer, and mandatory Offer Submission and Declaration Forms. Evaluation of submissions will follow a Lowest Price Technically Acceptable methodology, meaning only offers that fully satisfy all mandatory technical criteria outlined in the Statement of Requirement will be considered, after which the lowest-priced compliant offer will be selected for award. No numerical weights, adjectival ratings, or risk assessments are used; technical compliance is a pass/fail threshold. The Contracting Authority is Kathy Edgar at CADTC in Kingston, Ontario, and the Procurement Authority is Maura Archibald at Combat Training Centre HQ, who serves as the primary point of contact. While no security clearances or key personnel requirements are imposed, contractors must affirm compliance with integrity policies, including absence of criminal convictions or prior contract defaults, adherence to anti-bribery laws, and avoidance of sanctioned countries. Financial proposals must include applicable Canadian accounting codes for invoicing, which will be processed via direct deposit or wire transfer, with electronic invoicing through EDI accepted. No contract value is specified in the solicitation, as pricing details are to be provided by

General Info

Department of National Defence seeks Canadian suppliers to upgrade four Leica TS15 Surveying Total Stations.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

*New Brunswick, CAN

Set-Aside

NONE

Documents

(3)

W2037-260317/A CFSME Surveying Robotic Total Stations Upgrade RFP

PDF•rfp

W2037-260317/A CFSME Surveying Robotic Total Stations Amendment 001

PDF•amendment

W2037-260317/A CFSME Surveying Robotic Total Stations Upgrade RFP

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

MAURA ARCHIBALDPoint of Contact

contact@example.gov

Full Description

The Department of National Defence has a requirement to upgrade and replace quantity four (4) Leica TS15 Surveying Robotic Total Stations for Canadian Forces School of Military Engineering (CFSME) The requirement is subject to the Policy on Reciprocal Procurement. This means that only Canadian Suppliers and Suppliers of an Applicable Trading Partner, as defined in the Annex Solicitation of Offers Definitions, are eligible for this solicitation of offers. The Crown retains the rights to negotiate with suppliers on any procurement.