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This Solicitation opportunity from Government of Canada was posted on October 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, ELECTRICAL

Closed
W8482-264120/AInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-T-2623
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 71 electrical receptacle connectors, identified as NSN 5935-01-539-6480. The item is designated as a Commercial Off-the-Shelf (COTS) product, specifically part number PE6TR010 from Infinite Electronics International. This is a small business set-aside procurement under NAICS code 334417. Delivery is required within 161 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. The destination for delivery and the point of inspection and acceptance is 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 and labeling. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity reporting requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 334417
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M2-27-T-0613
Solicitation SPE7M2-27-T-0613 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 4,459 fiber optic contacts, identified by NSN 6060-01-424-2293. The items are classified as critical application items and must comply with technical specifications MIL-PRF-29504/15B and MIL-PRF-29504C. The procurement mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with specific exceptions for functional components like batteries or sensors. Delivery is required 187 days after award, with a need ship date of May 19, 2027, and a final required delivery date of June 5, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and sustainable products. Offerors are required to submit quotes via the DIBBS system and must maintain active representations and certifications within the System for Award Management.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M4-27-U-0002
Solicitation SPE7M4-27-U-0002 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of electrical plug connectors, NSN 5935011283615, part number D38999/26KB35SN. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 228 units. The items are designated as critical application commercial items and must comply with MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1) specifications. Delivery is required within 63 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict quality and traceability standards, specifically requiring items to be from the Qualified Products List or Qualified Manufacturers List. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016, as well as Bendix Corporation material from January 1977 through February 1984, is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with additional requirements per MIL-C-39029 for removable crimp type contacts. The use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The Department of National Defence is soliciting bids for the procurement of various electrical connectors, including plugs and receptacles, to be delivered to CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. The requirement consists of eight line items totaling 220 units across three different MILSPEC specifications. Specifically, the order includes 100 units of plug M28840/16AA1S2, 50 units of plug M28840/16AC1P2, 20 units of receptacle M28840/12AC1S1, and 50 units of receptacle M28840/12AC1S2, split evenly between the two delivery locations. Bids will be evaluated on a Delivery Duty Paid basis, and there is a stated preference for Canadian goods and services. Suppliers offering equivalent or substitute products must provide the brand name, model or part number, and the NSCN/NCAGE of the proposed items. The Crown maintains the right to negotiate with suppliers, and documentation for the solicitation may be submitted in either of Canada's official languages.

General Info

DND seeks bids for 220 MILSPEC electrical connectors for CFB Halifax and Esquimalt.

Place of Performance

*Nova Scotia *British Columbia, CAN

Set-Aside

NONE

Documents

0

No documents 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 → Department of National Defence
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Line Item 1, CONNECTOR, PLUG, ELECTRICAL MILSPEC: M28840/16AA1S2 NSN: 5935-012356567 NCAGE: 81349, MIL SPEC Quantity: 50, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 2, CONNECTOR, PLUG, ELECTRICAL MILSPEC: M28840/16AA1S2 NSN: 5935-012356567 NCAGE: 81349, MIL SPEC Quantity: 50, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Line Item 3, CONNECTOR, PLUG, ELECTRICAL MILSPEC: M28840/16AC1P2 NSN: 5935-012949476 NCAGE: 81349, MIL SPEC Quantity: 25, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 4, CONNECTOR, PLUG, ELECTRICAL MILSPEC: M28840/16AC1P2 NSN: 5935-012949476 NCAGE: 81349, MIL SPEC Quantity: 25, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia Line Item 5, CONNECTOR, RECEPTACLE, ELECTRICAL MILSPEC: M28840/12AC1S1 NSN: 5935-012289757 NCAGE: 81349, MIL SPEC Quantity: 10, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 6, CONNECTOR, RECEPTACLE, ELECTRICAL MILSPEC: M28840/12AC1S1 NSN: 5935-012289757 NCAGE: 81349, MIL SPEC Quantity: 10, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia Line Item 7, CONNECTOR, RECEPTACLE, ELECTRICAL MILSPEC: M28840/12AC1S2 NSN: 5935-012289758 NCAGE: 81349, MIL SPEC Quantity: 25, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia Line Item 8, CONNECTOR, RECEPTACLE, ELECTRICAL MILSPEC: M28840/12AC1S2 NSN: 5935-012289758 NCAGE: 81349, MIL SPEC Quantity: 25, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia Bidders proposing an Equivalent or Substitute Product must indicate the brand name and model and/or Part Number and the NSCN/NCAGE of the item of supply they are offering. Bids will be assessed on a Delivery Duty Paid (DDP) basis The requirement is subject to a preference for Canadian goods and/or services. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

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NAICS: 238330
New
International
Removal and Replacement of New Commercial-Grade Carpet on the 3rd floor of S-90
Solicitation # W0100-19174579
The Department of National Defence is soliciting proposals for the removal and replacement of commercial-grade carpet on the third floor of Stadacona building S-90 in Nova Scotia. The project encompasses 1,926 square yards across 32 rooms and one hallway. The scope of work includes the removal of existing carpet and adhesive, floor preparation according to manufacturer requirements, the installation of new carpet tiles, and the moving and replacing of workstations as needed. The contractor is responsible for removing all waste and packaging from the site, with a final completion deadline of March 31, 2027. Work must be performed during standard business hours, Monday through Friday from 0700 to 1500 ADT. To be compliant, carpet tiles must be predominantly grey, nylon with permanent stain resistance, 100% solution dyed, and feature a patterned loop. Mandatory technical specifications include dimensions of 24 by 24 inches, a tuft density of 128 tufts per square inch, a gauge no less than 5/64, and adherence to ASTM D5848 standards. The contract will be awarded to the compliant offer with the lowest evaluated price. Additionally, the successful supplier must maintain a valid Designated Organization Screening and ensure all personnel have Reliability Status. Environmental requirements mandate the use of reusable, returnable, or recyclable packaging materials.
Flooring Contractors

POSTED

1 day ago

DEADLINE

in about 1 month
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