This Government Contract opportunity from Government of Canada was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Edge-Optimized AI Fusion for SWaP-Constrained Environments

Closed

International

Submission Closed07/14/2026, 07:00:00 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: 334118

New

DIBBS

Supply of Computer Subassembly (Rockwell Automation)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8E9-26-T-3689

Solicitation SPE8E9-26-T-3689 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one Interface Unit, Data Transfer, identified by NSN 7025-01-585-8373 and part number SST-PB3-PCU. The requirement is for a quantity of one unit with a delivery timeframe of 167 days after award, with an original required delivery date of November 3, 2026. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, cybersecurity safeguarding, and the prohibition of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3071

Contract SPE8EN-26-T-3071 is a solicitation issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 18 data entry keyboards. The items are identified by NSN 7025-01-585-0000 and part number DBL-810-TB-USB from Multi Technology Sales Inc. The contract falls under NAICS code 334118 and requires delivery within 69 days after the order, with a need ship date of November 23, 2026, and an original required delivery date of December 5, 2026. The shipment is designated as FOB Origin, with both the inspection and acceptance points located at the destination. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking. Additionally, the agreement specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, except in specific functional cases allowed by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3083

Solicitation SPE8EN-26-T-3083 is a request for quotations issued by DLA Troop Support for the procurement of four computer subassemblies, specifically Rockwell Automation Inc part number 1756-IF8I ACI(4) with frequency converter, identified by NSN 7050016962316. The requirement falls under NAICS code 334118. The delivery is specified as FOB Origin with a required delivery date of June 7, 2027, and a need ship date of March 1, 2027, allowing for a delivery period of 167 days. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-26-T-3073

Solicitation SPE8EN-26-T-3073 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 35 units of an Interface Unit, Data Transfer, identified by NSN 7025-01-606-7150. The requirement specifies a delivery timeline of 60 days after the date of order with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The contract incorporates comprehensive technical and quality standards, including DLA packaging requirements RP001, marking standards MIL-STD-129, and quality requirements found in the DLA Master List. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing for the supplied items unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3072

Solicitation SPE8EN-26-T-3072 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two disk drive units, identified by NSN 7025-01-585-9022 and part number 7651927-1. The items must comply with basic drawing 53711 7651927 Revision H and TDP Rev A Gen 1. Delivery is required by May 22, 2027, with a need ship date of March 1, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334118 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Offerors must be approved sources or obtain OEM approval, and any proposed alternate parts require a complete data package for evaluation. Packaging must follow MIL-STD-129 and DLA master requirements, while hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONTROL-POWER SUPPLY G

Solicitation # SPE8EN-26-T-3104

This solicitation, identified as SPE8EN-26-T-3104 and issued by the Department of Defense Defense Logistics Agency, is for the procurement of 15 units of Control-Power Supply Group (NSN 7050-01-678-6362). The requirement falls under NAICS code 334118 and specifies a delivery timeline of 153 days after the order is received. Performance is centered in New Cumberland, Pennsylvania, and the solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. The contract is subject to stringent technical and quality requirements, including the DLA Master List and Cybersecurity Maturity Model Certification (CMMC) Level 2. It involves the handling of Covered Defense Information and is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. The procurement process is managed through the DIBBS system and adheres to the DLA Master Solicitation Revision 105.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MFT 26-129 Administrative Kiosk

Solicitation # FA442726Q1135

The 349th Force Support Squadron is seeking a contractor to provide a commercial-off-the-shelf digital Queue Management System to replace their current manual, paper-based check-in process. The objective is to modernize triage, reduce customer wait times, and provide leadership with operational performance analytics. This requirement will be awarded as a Firm Fixed Price contract and is designated as a Total Small Business Set-Aside. Interested offerors must submit their quotes by September 14, 2026, at 2:00 PM PT. A critical requirement for submission is a statement from a financial institution or responsible official confirming that the offeror possesses sufficient resources to fulfill the contract. Primary points of contact for this solicitation are SrA Johnathan Daniels and Mr. Vitaliy Kim.

POSTED

DEADLINE

Solicitation # PR-26-002206

The Federal Bureau of Investigation is soliciting quotes for a one-time, firm-fixed-price contract under solicitation PR-26-002206 for brand-name only Hewlett Packard equipment. This procurement is a 100% small business set-aside under NAICS code 3341118 and requires the awardee to be an authorized HP distributor. The scope of work includes the procurement of one HP Latex 630 W Print and Cut Plus Solution, an HP 832 1L Latex Ink Set, and an ORAJET Digital Media Sample Kit, along with professional installation and two days of on-site technician training. All items must be brand-new and factory-sealed, with delivery required FOB Destination to Winchester, Virginia. The government will utilize the Lowest-Priced, Technically Acceptable (LPTA) source selection methodology, where award is based on the lowest total evaluated price among responsible small businesses that meet all technical specifications. No substitutions or partial quotes are permitted. Offerors must be active in SAM.gov and provide an authorized reseller letter from HP. Invoicing must be processed electronically through the Invoice Processing Platform (IPP). Two amendments have been issued to address vendor inquiries, with the second amendment specifically updating the supplies and services section. Quotations must be submitted via email to the contracting officer by the specified deadline.

POSTED

DEADLINE

59--MICROCIRCUIT,DIGITAL

Solicitation # SPE7M526T458H

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of two digital microcircuits under NSN 5962011234336. This requirement is listed under solicitation number SPE7M526T458H with a NAICS code of 334118. Delivery is required to DLA Distribution DDWO within 154 days after receipt of the order. Approved sources for this item include 0TH60 2SL106 and 82577 H990372-006B. This is a combined solicitation available exclusively as an electronic RFQ, with no hard copies or separate technical drawings provided. All responsible sources are invited to submit electronic quotes by the deadline of September 14, 2026. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided contact email.

DLA Land And Maritime

POSTED

DEADLINE

59--MICROCIRCUIT,DIGITAL

Solicitation # SPE7M526T458W

DLA Land and Maritime is soliciting quotes for the procurement of three digital microcircuits under NSN 5962010502777. This requirement is listed under solicitation number SPE7M526T458W and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution DDWO within 154 days after the order is placed. Quotes must be submitted electronically by September 14, 2026. The procurement is restricted to approved sources, including 07180 4130010-2, 07180 613, 07180 613CA, 07180 613CB, and 73138 165-997-0. All interested and responsible sources may submit a quote via the provided electronic links, as hard copies of the solicitation and technical drawings are not available.

DLA Land And Maritime

POSTED

DEADLINE

Mobile Data Terminal (MDT) Hardware Supply and InstallationThis subcontract involves the supply and installation of ruggedized mobile computing devices for fire department vehicles to facilitate real-time data access and dispatch communication. The project is managed by the Massachusetts Procurement agency and will be performed in Boston. Interested parties must submit their responses by September 22, 2026, at 5:00 PM. The contract falls under NAICS code 334118 and was officially posted on August 31, 2026.

143 - Procurement

POSTED

3 days ago

DEADLINE

in 19 days

AI Contract Overview

The contract seeks to develop and optimize artificial intelligence fusion pipelines tailored for deployment on edge devices operating under stringent Size, Weight, and Power constraints, commonly referred to as SWaP. The objective is to enable real-time decision-making and compliance enforcement capabilities in resource-limited environments without compromising performance or functionality. This requires innovative approaches to model compression, efficient algorithm design, and hardware-aware optimization to ensure the AI systems remain operational within tight physical and energy boundaries typical of field-deployed edge platforms. The work is classified as a subcontract under NAICS code 334118, indicating a focus on navigational, measuring, electromedical, and control instrumentation manufacturing, aligning with advanced embedded systems development. The opportunity is issued by the Government of Canada through the Department of Public Works and Government Services, with a response deadline of July 14, 2026. Performance is expected to occur within Canada, and the procurement is structured to support national priorities in secure, autonomous, and energy-efficient AI deployment for critical infrastructure and operational environments.

General Info

Optimize AI fusion pipelines for edge devices under SWaP constraints, ensuring compliance and efficiency.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of W7714-248676.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Reliable AI Sensor Fusion for Real-World Missions

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

PhaseClosed

PostedJun 4

subcontract

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Optimize AI fusion pipelines for deployment on edge devices with strict Size, Weight, and Power (SWaP) constraints while maintaining compliance enforcement capabilities.