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, June 10 at 2:00 PM EDT

Register Free →

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

Active
20151089

Contract Overview

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

AI Contract Overview

Show more

The Société de l'assurance automobile du Québec is requesting bids for a contract to acquire new commercial digital display screens along with cloud-based subscription services. The contract requires delivery of these goods to their headquarters located at 333 boulevard Jean-Lesage in Québec. This contract has a duration of five years and covers both the hardware and associated subscription services necessary for operation. Bidding documents are accessible exclusively through the government's electronic tendering system (SEAO), with fees for obtaining the documents determined by that platform. Submissions may be made either in paper form or electronically, but electronic submissions must be submitted through SEAO. The deadline for proposal submissions is July 6, 2026, and interested parties can contact the contracting authority, Maïssa Kortas, for further information. The contract is part of a federal solicitation managed by the Government of Canada on behalf of the Société de l'assurance automobile du Québec.

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

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
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

Full Description

Show more
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).

Similar Contracts

NAICS: 334290
New
Federal
RECEIVER SUBASSEMBLThis contract, issued by the Department of Defense's Navsup Weapon Systems Support Mech office, solicits firm fixed-price quotations for the repair of a specific receiver subassembly. Vendors must provide a firm fixed price for full repair to a like-new "A" condition, or if not possible, a not-to-exceed price, along with a beyond repair or beyond economic repair price at the time of quote submission. Shipping costs are excluded as the government will manage delivery through its own systems. The contractor is required to comply with the Commercial Asset Visibility (CAV) system for asset tracking and must meet a Repair Turnaround Time (RTAT) of 100 calendar days from receipt of the asset until government acceptance after repair. The repair must conform to detailed contractor and government-approved technical standards and specifications, with any changes requiring prior written approval by the NAVICP-MECH Contracting Officer. The contract includes strict quality assurance provisions, requiring comprehensive inspection and testing in accordance with original manufacturer standards and maintaining detailed records accessible to the government for at least one year post-delivery. Packaging must comply with MIL-STD-2073, and all contractual documentation is considered issued upon transmission by mail, fax, or electronic means. The solicitation, posted in June 2026 with a response deadline in July 2026, emphasizes compliance with cybersecurity, Buy American Act provisions, and small business subcontracting plans, reflecting comprehensive regulatory and administrative controls consistent with Department of Defense procurement policies.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334290
New
Federal
DISCHARGE MODULEThis contract pertains to the manufacture and quality assurance of a DISCHARGE MODULE under solicitation SPRMM126QGE02, issued by the Department of Defense through DLA Mechanicsburg. It specifies that the module must conform to the design tied to specified Cage Codes and reference numbers and requires physical identification marking in compliance with MIL-STD-130 standards. Any changes to the design, materials, or parts must receive formal approval via a contract modification, with detailed classifications provided for the types of permissible changes. The contractor is responsible for all inspections ensuring the product meets contractual quality requirements and must maintain inspection records for a year post-delivery. The contract also includes provisions regarding packaging, preservation, and marking requirements according to MIL-STD 2073, and mandates electronic submission of receiving reports and invoices through the PIEE-WAWF system. Vendors must provide necessary contact information and details on authorized distribution status, must comply with security and distribution limitations as outlined in OPNAVINST 5510.1, and ensure compliance with surplus material certification if applicable. The contract encourages registration with the Electronic Document Access system for ongoing contract notifications and management. Delivery and offer validity periods are to be specified, with particular instructions on quote submissions, including handling of exceptions and packaging information if performed at different facilities.
SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334290
New
Federal
CONTROL,INTERFACEThis contract solicitation, issued by the Department of Defense through the NAVSUP Weapon Systems Support in Mechanicsburg, PA, concerns the manufacture and delivery of a CONTROL, INTERFACE component specified under solicitation number N0010426QTB43. The contract requires adherence to detailed quality and inspection standards including MIL-STD-130 for item marking and MIL-STD-2073 for packaging. Authorized manufacturers or distributors must submit their quotes by June 15, 2026, via email to the specified Navy contact, Tyler L. Curfman. Award consideration is restricted to authorized sources, and strict compliance with design, quality, and documentation requirements is mandated, including provisions for approved alterations and substitutions subject to contracting officer approval. The contract emphasizes the contractor’s responsibility for inspection and quality assurance throughout production, with government rights reserved for additional inspection to ensure conformity. Documentation and applicable military standards are mandatory, with instructions on obtaining necessary specifications provided. The contract also addresses security classification and distribution limitations for related documents, underlining the sensitivity of the materials involved. Overall, the contract outlines comprehensive manufacturing, inspection, packaging, and administrative procedures to ensure the CONTROL, INTERFACE components meet all military and contractual requirements.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334290
New
Federal
DISTRIBUTION UNIT,RThis contract solicitation, issued by the Department of Defense's Defense Logistics Agency Aviation at Philadelphia, seeks bids for a "Distribution Unit, R" under NAICS code 334290. The solicitation was posted on June 10, 2026, with a response deadline of July 10, 2026. It emphasizes strict quality and compliance requirements, including adherence to AS/EN/JISQ 9100 or equivalent quality standards, and mandates that all items must be newly manufactured spares. Refurbished or repaired parts are explicitly disallowed. The contract incorporates various federal acquisition regulations and clauses, including warranty provisions of 12 months with a 45-day defect discovery period, Buy American and Free Trade Agreements compliance, and specific requirements for certified FAA parts accompanied by FAA Form 8130-3 airworthiness certificates. Critical Safety Items must comply with DFARS clause 252.209-7010, and government inspection protocols will apply as per referenced DLAD clauses. Offers are only acceptable from government-approved sources or authorized distributors accompanied by proper documentation. Distributors must submit their authorized distributor letter on source letterhead at the time of proposal. The contract is part of a prioritized national defense effort and includes higher-level business system requirements. Payment instructions follow the Wide Area Workflow system, and annual representations and certifications must be current through October 2025. Drawings are not provided with the Request for Quote, and suppliers are reminded that improper offers will be deemed technically unacceptable and ineligible for award. The primary point of contact for this solicitation is Richard Eisele, reachable via phone or email.
Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

in 30 days
View Details