This Solicitation opportunity from Government of Canada was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Edmonton Catholic Separate School Division - Request for Proposal - Device Charging Carts and Stations

Closed

AB-2026-03408International

Submission Closed05/22/2026, 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

DIBBS

Carrying Kit SupplierThis subcontract, issued by C AND T Supply Chain for the Department of Defense, requires the sourcing or manufacture of one Carrying Kit identified by NSN 8465-01-656-3679. The supplier must ensure the kit meets all DLA packaging requirements and adheres to FAR and DFARS representations concerning covered defense telecommunications equipment. The contract operates under NAICS code 423440, with the final product delivered FOB Destination to FPO 34091 within five days of the order. Interested parties must respond by November 19, 2026.

POSTED

DEADLINE

CRES (Corrosion Resistant Steel) Raw Material SupplyThis subcontract involves the supply of high-grade corrosion-resistant steel bar stock or wire to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and certification of raw material grades 303, 304, or 305 CRES, with performance taking place at Hill AFB. To ensure all chemical and physical properties align with strict defense specifications, the provider must furnish Mill Test Reports for all delivered materials. Compliance with the Buy American Act is mandatory to ensure domestic sourcing of the raw materials. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 423440.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Mechanical Food Refrigerator SupplyThis subcontract through the Department of Defense Subsistence FSE Supply Chain requires the procurement and delivery of one MGR Equipment Corp mechanical food refrigerator, part number ER-5-1368HA, for use on Navy vessel projects. The unit must utilize shipboard-approved refrigerants R134A or R404A, while the use of R290A is strictly prohibited. All equipment must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Destination to the USS Carney (DDG 64). Compliance with the Buy American Act and NIST SP 800-171 is mandatory for this requirement. The contract falls under NAICS code 423440 and involves a tight response window between November 8 and November 12, 2026. Performance will take place at FPO 09583-0200.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Commercial Kitchen Equipment Supply and InstallationThis subcontract opportunity is for the supply and installation of commercial-grade kitchen equipment for prime contractors working on Department of Veterans Affairs projects within the New Jersey Healthcare System. The scope of work includes the delivery, hoisting, and commissioning of industrial ovens, ranges, refrigeration units, dishwashers, and stainless steel prep tables. All installations must strictly adhere to VA specifications and healthcare sanitation standards to ensure a fully operational kitchen suite. The project is located in East Orange, New Jersey, and is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423440. Managed by the Department of Veterans Affairs Network Contract Office 02, the solicitation was posted on November 7, 2026, with a response deadline of November 20, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Site Furnishings Supply and InstallationThis subcontract for Site Furnishings Supply and Installation involves providing and installing various park amenities for prime contractors working on Harris County park projects. The scope of work includes the installation of picnic tables, trash receptacles, park benches, and multilevel grills. Additionally, the contractor is responsible for delivering all installed amenities and providing necessary manufacturer literature, certifications, and signed and sealed structural shop drawings specifically for shade structures. The opportunity is associated with NAICS code 423440 and is managed under the jurisdiction of Harris County, Texas. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM.

POSTED

DEADLINE

High-Strength Alloy Steel Material SupplyThis subcontract opportunity is for the supply of high-strength raw alloy steel bars or billets to support prime contractors on DLA Weapons Support Land Supply Chain projects. The required materials must be certified as SAE-AISI 4340 or 8630 alloy steel and must strictly comply with ASTM A108 and ASTM A322 standards. To ensure quality, the contract explicitly prohibits the use of merchant quality or free machining grades, and all deliveries must include mill test reports. The project is designated as a total small business set-aside under NAICS code 423440 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Carbon Steel Stock SupplyThis subcontract for Carbon Steel Stock Supply supports prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will deliver certified carbon steel raw material that strictly adheres to the chemical and physical properties outlined in the SAE Hydraulic Tube Fittings standard. To ensure quality and safety, the supplier must provide Mill Test Reports confirming that the materials are free from mercury and ozone-depleting chemicals. The contract requires full compliance with the Buy American Act and is categorized under NAICS code 423440. Performance for this requirement will take place at Hill AFB. Interested parties should note the response deadline of November 16, 2026, to submit their proposals for this material supply effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aircraft Quality 4130 Steel SheetsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of specialized aircraft-grade 4130 steel sheets. The materials are intended for prime contractors fulfilling DLA Troop Support Construction and Equipment contracts and must be cold finish and annealed. Each of the 14 required sheets must measure 0.125 inches thick, 36 inches wide, and 96 inches long. Strict quality control is required, as every shipment must include a Certificate of Quality Compliance along with the necessary receiving reports. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 423440. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Certified Brass StockThis subcontract involves the supply of certified raw brass alloy stock for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties outlined in the SAE Hydraulic Tube Fittings standard and must be delivered with a Certificate of Conformance. To ensure quality and safety, suppliers are required to provide Mill Test Reports verifying that the materials are free from mercury and Class I ozone-depleting chemicals. The contract mandates full compliance with the Buy American Act and is categorized under NAICS code 423440. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to meet the procurement timeline established by the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Type 316L Stainless Steel StockThis subcontract involves the supply of raw Type 316L stainless steel bar stock or tubing to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing and certifying all materials in strict accordance with DFARS 252.225-7001 Buy American Act requirements. To ensure quality and compliance, the supplier must provide Material Test Reports verifying the mechanical properties and chemical composition of the steel before delivering the certified raw materials to the manufacturer. The project is categorized under NAICS code 423440, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Electric Food Blender SupplierThis subcontract opportunity is issued by the Department of Defense under the Subsistence FSE Supply Chain to procure one electric food blender for prime contractors. The required unit must be a two-speed model compatible with 110 Volts AC, 60 HZ, single phase power and must include a 1000 ML Pyrex glass mixing chamber with a plastic cover. To ensure compliance with the DLA Master List of Technical and Quality Requirements, the equipment must strictly match NSN 7320-00-721-6978 and Part Number 7011G from CAGE 3J839. The successful supplier will be responsible for the delivery of one functional blender to Fort Hood, Texas. This procurement falls under NAICS code 423440. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 9, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Cast Iron Soil Pipe Supply (4-Inch, No-Hub)This subcontract involves the supply of 4-inch, 10-foot lengths of Type 3 No-Hub Class SV Cast Iron Soil Pipe to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing metallic cast iron pipe that meets Class SV specifications and ensuring all items are packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Additionally, the contractor must adhere to RP001 DLA palletization requirements and deliver the materials along with the necessary receiving reports to the designated DLA location in Columbia. The opportunity is categorized under NAICS code 423440 and is managed by the Department of Defense. Interested parties must note the response deadline of November 16, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The Edmonton Catholic Separate School Division is seeking qualified vendors to provide device charging carts and charging station equipment on an as-needed basis under Request for Standing Offer AB-2026-03408. The scope is strictly limited to the supply, delivery, and placement of the equipment, with no requirement for installation, configuration, commissioning, or ongoing technical support unless explicitly specified. All equipment must be delivered with full manufacturer warranty coverage, detailed configuration documentation where applicable, and complete system manuals to ensure proper use and integration. Proposals must comply with the terms and conditions outlined in the RSO and are due by May 22, 2026, at 3:00 p.m. The opportunity is open to vendors capable of meeting the division’s standards for equipment quality and reliability, with deliveries intended for locations within Alberta. Contracting authority for the solicitation is Ola Ogundipe, reachable via email at [email hidden].

General Info

Edmonton Catholic Schools seek vendors for device charging carts and stations, delivered with warranty and manuals, by May 22, 2026, in Alberta.

Agency

Government of Canada → Edmonton Catholic Separate School Division

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 03:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Edmonton Catholic Separate School Division

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Edmonton Catholic Separate School Division

Office AddressN/A

Contacts

Ola OgundipeContracting Authority

contact@example.gov

Full Description

ECSD is requesting submission from qualified and capable vendors for the provision, supply, delivery and placement of device charging carts and charging station equipment on an as needed basis. The scope of work is limited to supply only, and does not include installation, configuration, commissioning, or ongoing support services, unless explicitly stated otherwise. All supplied equipment must include full manufacturer warranty coverage, configuration information ( where applicable) , and complete manufacturer system documentation with each delivery. The ECSD invites proponents to submit a proposal in accordance with the terms and conditions of this Request for Standing Offer (“RSO”).

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS