This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CRW93929 - AOP - Acquisition d’écrans d’affichage dynamique et d’abonnements infonuagiques

Closed

20151089International

Submission Closed07/06/2026, 09:00:00 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: 334290

New

Federal

MODULE ASSEMBLY,UHFThe contract pertains to the manufacture and supply of the MODULE ASSEMBLY,UHF under solicitation SPRMM126QHD82, issued by the Defense Logistics Agency (DLA) Mechanicsburg through the Department of Defense. The requirement is solicited under FAR Part 18 Emergency Acquisitions, utilizing emergency flexibilities, and awards will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method. The item must conform to specific military standards including MIL-STD-130 Rev N for marking, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073 for packaging, with all work performed at the designated CAGE code 53711. The contractor must hold a government security clearance for secret-level information as outlined in DD Form 254 and must be an authorized distributor of the original equipment manufacturer, with proof of authorization required at submission. All contractual documents are considered issued upon electronic transmission or mail delivery, and compliance with mandatory electronic processes through PIEE-WAWF for invoice and receiving report submission is required. The contract mandates strict adherence to design control, prohibiting any substitution or change in part number, material, or assembly without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications (1–6) required for any proposed changes. Records of all inspections and quality control measures must be maintained for 365 days post-delivery. The contractor must register for Electronic Data Access (EDA) on the PIEE portal and provide direct contact information to support communication, automated notifications, and order tracking via NAVSUP WSS. Any change in production facilities must be formally requested, approved, and accompanied by a $250 administrative fee, without altering labor surplus or small business performance obligations. Compliance with cybersecurity maturity certification requirements, small business representations under NAICS 334290, and prohibition against unauthorized disclosures under distribution statement codes (including X for export-controlled data) are enforced. The response deadline is October 22, 2026, and only offers from qualified entities with verified distributor status will be considered for award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solar-Powered Radar Speed and Message TrailersThe U.S. Department of Defense, through the 56th Contracting Squadron at Luke Air Force Base, Arizona, has issued solicitation FA488726Q0038 for the procurement of solar-powered radar speed and message trailers configured as Stalker Radar MC360 units measuring 4 feet by 8 feet. This effort is designated as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 334290 indicating the procurement is restricted to small businesses in the Electronic Component Manufacturing sector. The trailers are intended for deployment at Luke AFB to enhance force protection, traffic monitoring, and emergency alerting by integrating radar-based speed detection with dynamic message displays, supporting existing security systems such as Giant Voice and Eagle Eyes. The solicitation specifies that funds are not currently available and no award will be made until appropriation is secured, with the Government retaining the right to cancel the solicitation at any time without incurring liability for offeror costs. The place of performance is clearly defined as Luke Air Force Base, Arizona, 85309, and the deadline for submissions is August 5, 2026. Point of contact for inquiries is Hayley Munnell, with Jacqueline Aranda as the secondary contact. Despite references to attached solicitation materials outlining salient characteristics, no detailed specifications, packaging requirements, evaluation factors, pricing structure, or contract administration details such as payment terms, COR/COTR assignments, or inspection criteria were provided in the available documentation. The contract type is listed as combined, but the specific pricing format, CLIN structure, delivery schedule, FOB terms, and invoicing method remain undefined. Offerors are expected to possess a valid UEI and CAGE code and self-certify as small businesses, but no completed representations or certifications are included in the materials. All substantive details related to technical compliance, quality standards, and delivery logistics appear to be contingent on unprovided attachments.

POSTED

DEADLINE

Alertus Integration & Outdoor Speakers - KC VAMCThe contract opportunity titled Alertus Integration & Outdoor Speakers - KC VAMC is issued under solicitation number 36C25526Q0539 by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15 located in Leavenworth, Kansas. The solicitation, posted on July 24, 2026, seeks input from potential vendors regarding the integration of the Alertus emergency notification system with outdoor speaker infrastructure at the Kansas City Veterans Affairs Medical Center, with a response deadline of August 7, 2026. The primary point of contact for inquiries is Tywanna Sparks, reachable via phone or email, and the work will be performed at the facility in Kansas City, Missouri, with a ZIP code of 64128. This is a sources sought notice with no set-aside classification, meaning all eligible businesses may respond, and it falls under NAICS code 334290 for other communications equipment manufacturing, indicating a focus on specialized hardware and system integration solutions.

255-NETWORK Contract Office 15 (36C255)

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58--AMPLIFIER-MODULATOR, IN REPAIR/MODIFICATION OFThe U.S. Navy’s NAVSUP Weapon Systems Support in Mechanicsburg intends to award a sole-source contract to NORTHROP GRUMMAN SYSTEMS CORPORATION for the repair of five-eight amplifier-modulator units with NIIN 7H-5895-014853306-GL and part number 5D89702G01, exclusively due to the company’s status as the original equipment manufacturer and the only qualified source capable of providing spares support with no alternative suppliers available. The Government does not own or hold rights to the technical data required to source these units elsewhere, necessitating non-competitive acquisition under 10 U.S.C. 2304(c)(1) and FAR 6.302. Deliveries are split between two locations: 58 units to New Cumberland, Pennsylvania and an equal quantity to Tracy, California, both under DLA Distribution channels. The contract is classified as an emergency acquisition with a one-year duration, and UID marking and Buy American provisions will apply. No drawings or technical data are available, and the procurement is exempt from commercial item acquisition procedures under FAR Part 12. The solicitation will be issued electronically via NECO on or about August 7, 2026, with responses due by September 7, 2026, and an anticipated award date of September 22, 2026. While this notice is not a formal request for proposals, submissions received within 45 days of publication will be considered for competitive evaluation purposes if the Government determines a need to shift from sole-source sourcing. Only firms already approved as sources for this item may be awarded, new vendors must submit a Source Approval Request, though the schedule will not be extended for approval. The NAICS code is 334290, and this procurement is not set aside for small business. All correspondence must be sent via email to Jessica Grzywna at jessica.t.grzywna.civ@us.navy.mil; no phone calls or hard copies will be accepted. Options may be added to the contract, and electronic procedures will govern all aspects of the acquisition.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Cellular Booster MCRC Brooklyn, NYThe U.S. Marine Forces Reserve is seeking Cellular Signal Boosters for deployment in Brooklyn, New York, under solicitation number M6786126Q0026, which is a Total Small Business Set-Aside as defined by FAR 19.5. This procurement is classified under NAICS code 334290 and is open exclusively to small businesses. All quotations must be submitted by 5:00 PM CST on July 28, 2026, to the designated email addresses adam.dillard@usmc.mil and oscar.quintana@usmc.mil, with detailed requirements outlined in the Solicitation’s Silent Characteristics and evaluation criteria found on page 21. The place of performance is specified as Brooklyn, NY, with a zip code of 11234, while the contracting office is located in New Orleans, Louisiana, under the Department of Defense’s Office of the Director of Contracting. Primary point of contact for this solicitation is Adam Dillard, reachable by phone at 504-697-9028 or via email, with Jordyn Edwards serving as the secondary contact. The solicitation was posted on July 24, 2026, and interested parties must adhere strictly to the submission guidelines and site survey procedures referenced in the document. Only entities qualifying as small businesses under SBA guidelines are eligible to respond, and all proposals must meet the technical and compliance standards outlined in the solicitation materials available through the SAM.gov portal linked in the contract data.

Director Of Contracting

POSTED

DEADLINE

MODULATOR, RADIO TRANSMThe contract pertains to the procurement of seven MODULATOR, RADIO TRANSM units identified by NSN 5865-01-178-2734 under purchase request 7014870421. The solicitation, numbered SPE4A7-26-Q-0285, was posted on July 23, 2026, with a response deadline set for August 6, 2026. This request is issued by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal procurement. The solicitation does not specify a set-aside type, NAICS code, or detailed office address, but the place of performance and point of contact information are unspecified. Interested parties must respond through the official DIBBS platform via the provided UI link before the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

OSCILLATING GROUPThe contract pertains to the procurement of an oscillating group item with NSN 5955-00-188-7152, quantity of seven units, under solicitation SPE7M1-26-T-223N, issued by the Department of Defense’s Maritime Supply Chain organization. The procurement is set aside exclusively for small businesses under the SBA total small business set-aside provision, with a due date for responses on August 3, 2026, and a required delivery date 484 days after award. The item is subject to strict technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, applicable at the time of solicitation or award depending on acquisition size. Configuration control and engineering change proposals must adhere to specified management protocols, and any request for deviation or waiver must be formally submitted. The item contains export-controlled technical data regulated under ITAR or EAR, restricting dissemination to authorized entities only—specifically, contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA approval. Non-accepted supplies must have all government identification removed, and the contractor must hold a CMMC Level 2 certification from an accredited third-party assessment organization. The required performance location is New Cumberland, Pennsylvania, with primary point of contact Ryan Snyder at the DLA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COVER, ELECTRONIC COThis contract specifies the procurement of a COVER, ELECTRONIC CO under solicitation SPE4A7-26-T-560N, with a delivery requirement of four units to be furnished FOB origin and accepted at destination after a 172-day delivery window ending January 5, 2027. The item is identified by NSN 5895016590007 and is subject to strict adherence to DLA packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special marking required. Packaging must comply with DLA’s RP001 requirements and prohibit any mercury or mercury-containing compounds in preservation, packaging, or marking materials per IP056. The contractor must follow zero-based sampling methods outlined in MIL-STD-1916 or ASQ H1331, with specified verification levels and AQLs for attributes, and may not use mercury in any component except in approved functional applications such as specific batteries, instruments, or sensors authorized by NAVSEA, all of which must include secondary containment. All measuring and test equipment and supply materials must avoid intentional mercury introduction. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality standards, and requires compliance with ANSI X12 unit of issue standards as defined by DLA’s official documentation. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines specified in DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MULTIMETERThe contract pertains to the procurement of 142 units of the Fluke 177 digital multimeter, identified by NSN 6625-01-489-5585 and part number FLUKE 177, classified as a commercial off-the-shelf item that may contain batteries. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards such as ASTM D3951. Packaging must comply with FED-STD-313 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging guidelines. If deemed non-hazardous, commercial packaging per ASTM D3951 is acceptable, but DLA requirements take precedence. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The required delivery date is 87 days from contract award, with a must-ship date of October 30, 2026, and original delivery due by November 5, 2026. The order is issued under solicitation SPE7M1-26-T-227H, a small business set-aside with NAICS code 334290, managed by the Department of Defense’s Maritime Supply Chain. The primary point of contact is Michael Reese, reachable via email and phone. The delivery address is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), with a total contract value of $142.00 per unit, amounting to $20,164.00. All packaging, labeling, and documentation must align with the DLA Master List, and the vendor must adhere to the solicitation’s response deadline of August 3, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PLATE, MOUNTINGThe contract pertains to the procurement of a mounting plate identified by part number 12272-3317-01 and NSN 5895-01-701-2637, with a quantity of 45 units at a unit price of $45.00, totaling $2,025.00. The item is classified as a critical application item supplied by L3Harris Global Communications, Inc., and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which include specific documentation, packaging, marking, and inspection protocols. Packaging must adhere to MIL-STD-2073-1E with preservation method 33, and all marking must conform to MIL-STD-129 without special marking codes. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Delivery is FOB origin with a five-day lead time and no quantity variance permitted, and inspection and acceptance occur at the destination. The item must be shipped by the fastest traceable means, excluding parcel post, to the receiving location at Tobyhanna Army Depot, Building 1, Bay 6, with the freight delivery address at ASRS 1C, Bay 6, Tobyhanna, PA. The required delivery date is July 20, 2026, and the RDD is set at 250 days from the contract issuance. The shipment must be palletized per DLA packaging requirements and marked with the appropriate government identifiers. The contract is governed by solicitation SPE4A6-26-T-09HG, with a response deadline of July 31, 2026, and is issued under the Department of Defense’s COMMODITIES DIVISION. All shipments must be directed to the specified government address and labeled for the designated point of contact, with additional government-use codes applied for tracking and logistics purposes.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

JOYSTICK, DATA ENTRYThe contract is for the procurement of six joystick units with NSN 5895-01-700-3399 and part number 4324374 from OSHKOSH DEFENSE LLC under solicitation SPE7L5-26-T-4610. The delivery is required within 168 days from contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including individual waterproof barrier bagging with heat sealing, cushioning around connectors, and proper labeling without contact between tape and product. Packaging must avoid mercury or mercury compounds and prohibit ozone-depleting chemicals. The unit container is to be palletized and marked per DLA requirements, with delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs. The purchase price is $6.00 per unit for a total of $36.00, and the shipment must be delivered no later than January 19, 2027, with an original required delivery date of November 28, 2026. All technical specifications referenced are incorporated by inclusion from the DLA website, and the NAICS code 334290 applies. Point of contact is Bradley Evans at the Department of Defense.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

AMMETERThis contract is for the procurement of five ammeters under solicitation SPE7M1-26-T-227F, with a required delivery within 168 days and a delivery point set at origin, inspected and accepted at destination. The item is identified by NSN 6625-01-452-3965 and part number 299S005-7, furnished by EMS DEVELOPMENT CORPORATION, and must comply with all applicable DLA packaging and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Packaging must meet specific codes: U for pack code, 42 for preservation method, dry condition, and D3 unit container, with no special marking required. The contract prohibits intentional addition of mercury or mercury compounds to the supplied hardware except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or authorized reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Hazardous materials shipping follows DLAD Proc Note C19, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The purchase unit is each, with a fixed quantity of five units at a unit price of $5.00, totaling $25.00, with zero variance allowed. The contract requires removal of government identification from non-accepted supplies and adherence to DLA’s standardized unit of issue guidelines. All submissions must be received by August 3, 2026, and the primary point of contact is Michael Reese at DLA, reachable via phone or email as provided.

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

La Société de l’assurance automobile du Québec lance un appel d’offres pour l’acquisition d’écrans d’affichage dynamique commerciaux neufs accompagnés d’abonnements infonuagiques, dans le cadre d’un contrat à durée de cinq ans. Les équipements doivent être livrés au siège social situé au 333 boulevard Jean-Lesage à Québec, et les soumissions peuvent être déposées soit sous forme papier soit par voie électronique, cette dernière étant exclusivement obligatoire via le Système électronique d’appels d’offres du gouvernement. Les documents d’appel d’offres sont uniquement accessibles en ligne à travers ce même système, avec des coûts applicables déterminés par le SEAO. La date limite de soumission est fixée au 6 juillet 2026, et la soumission est ouverte à tous les fournisseurs sans restriction de mise en réserve. Le code NAICS associé à cet appel est 334290, et le point de contact principal pour toute question est Maïssa Kortas, autorité contractante, joignable par courriel ou téléphone.

General Info

Five-year contract for commercial digital screens and cloud subscriptions, delivery to Québec HQ.

Agency

Government of Canada → Société de l'assurance automobile du Québec .

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Société de l'assurance automobile du Québec .

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Société de l'assurance automobile du Québec .

Office AddressN/A

Contacts

Kortas MaïssaContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

SOCIÉTÉ DE L’ASSURANCE AUTOMOBILE DU QUÉBEC AVIS D’APPEL D'OFFRES CRW93929 DESCRIPTION La Société de l'assurance automobile du Québec sollicite des soumissions pour l’acquisition de biens dans le cadre du contrat pour acquisition d‘écrans d‘affichage dynamique et abonnements infonuagiques. Le contrat découlant du présent appel d’offres visent à acquérir des écrans d’affichage dynamique commercial à l’état neuf incluant les abonnements infonuagiques. Les biens doivent être livré au 333 boulevard Jean-Lesage à Québec (ci-après le « siège social » de la Société). Le contrat est une durée de 5 ans. DISPONIBILITÉ DES DOCUMENTS D'APPEL D'OFFRES Les documents seront uniquement disponibles via le système électronique d’appels d’offres (SEAO). Le coût des documents est déterminé par SEAO. SOUMISSION ÉLECTRONIQUE Dans le cadre du présent appel d’offres, les soumissions peuvent être transmises par support papier ou par voie électronique. Les soumissions électroniques ne peuvent être déposées que par l’intermédiaire du système électronique d’appel d’offres du gouvernement (SEAO).