Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Electrical Equipment Supplier

Active

International

Response Deadline12/02/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of electrical distribution hardware for prime contractors working on School District 73 Kamloops - Thompson facility projects in Canada. The scope of work specifically requires the provision of Eaton Pow-R-Line series panelboards featuring bolt-on breakers, along with dry, open-ventilated distribution transformers from approved brands including Polygon, Hammond, Acme, or Rex. All delivered equipment must strictly adhere to CSA/ULC approval standards and meet NRCAN efficiency requirements to ensure safety and regulatory compliance. Interested parties should note that the response deadline for this opportunity is December 2, 2026.

General Info

Agency

Province of British Columbia → School District 73 Kamloops - Thompson

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of T27007.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Lighting Upgrade - Sahali Secondary School

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

PostedNov 3

subcontract

Response DeadlineDec 2

Submission deadline

Response Deadline

12/02/2026, 09:00:00 PM UTCin 29 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyProvince of British Columbia → School District 73 Kamloops - Thompson

ContactsNo contacts available

OfficeN/A

Organization / AgencyProvince of British Columbia → School District 73 Kamloops - Thompson

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical distribution hardware for prime contractors on School District 73 Kamloops - Thompson facility projects. Provides Eaton Pow-R-Line series panelboards with bolt-on breakers and dry, open-ventilated distribution transformers (Polygon, Hammond, Acme, Delta, or Rex). Ensures all equipment is CSA/ULC approved and meets NRCAN efficiency standards. Delivers specified electrical distribution equipment.

Similar Contracts

Same NAICS industry code

Proximity Switch Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of five proximity switches, specifically NSN 5930017297768, for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units meet MIL-DTL-28786 standards and adhere to strict marking and packaging requirements as defined by MIL-STD-129, MIL-STD-2073-1E, and RP001. The contract requires full compliance with the Buy American Act. Once completed, the marked and packaged switches are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 335313 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Rotary Switch ControlsThis subcontract involves the supply of two rotary switch control units, identified by NSN 5930-01-723-3745, for prime contractors supporting Department of Defense hardware procurements via MARAD. The selected provider is responsible for the delivery of these components to designated government locations, including the management of all necessary shipping documentation and ocean bills of lading. Managed by the DLA Weapons Support Electrical Devices Division under NAICS code 335313, the contract requires the provider to maintain an active SAM registration. The place of performance is designated as FPO 09578-4000, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-1847

Solicitation SPE7M5-27-T-1847 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 20 circuit breakers. The required items are identified as critical application items, specifically Siemens Energy and Automation Inc part number B225, with NSN 5925013876469. The delivery is required within 20 days after order, with an original required delivery date of October 29, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the USNS Lucy Stone T-AO 209. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific environmental restrictions, prohibiting the intentional addition of mercury except for specified functional uses per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 335313 and incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-27-T-0507

Solicitation SPE7M8-27-T-0507 is a small business set-aside for the procurement of five proximity switches, identified as critical application items under NSN 5930017297768 and Pacific Consolidated Industries LLC part number 798438-001. The contract is managed by the DLA Weapons Support Electrical Devices Division, with a required delivery date of October 31, 2027, and a need ship date of May 20, 2027. Delivery is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switches and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the requirement to remove government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

CONTROL, ROTARY SWITCH

Solicitation # SPE7M8-27-T-0517

Solicitation SPE7M8-27-T-0517 is a request for quotations from the DLA Weapons Support Electrical Devices Division for the procurement of two rotary switch control units, identified by NSN 5930-01-723-3745 and Maytag part number W10384849. The items are to be delivered FOB Destination to the USNS Marie Tharp (T-AGS 66) at FPO AE 09578-4000, with an original required delivery date of October 29, 2026, and a delivery window of 20 days after the award. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and maintain updated representations and certifications in the System for Award Management. This material does not have a shelf life requirement.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-1855

Solicitation SPE7M5-27-T-1855 is issued by the DLA Weapons Support Active Devices Division for the procurement of 20 units of a commercial off-the-shelf circuit breaker, identified as a critical application item. The required hardware is manufactured by Siemens Energy and Automation Inc under part number B220 and NSN 5925013876629. Delivery is required within 20 days of award, with an original required delivery date of October 29, 2026. Shipping is designated as FOB Origin, with the final destination being the USNS Lucy Stone T-AO 209 in San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the item, the contractor must comply with IP025 for hazardous materials and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and all quotes must be submitted via the DIBBS portal. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

COVER, ELECTRICAL SWITC

Solicitation # SPE7M0-27-T-0988

Solicitation SPE7M0-27-T-0988 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical switch cover, identified by NSN 5930-01-693-0293. The requirement is categorized under NAICS code 335313. Delivery is required within five days after receipt of order, with an original required delivery date of November 2, 2026, shipping to FRC Aviation Support Equipment in Solomons, Maryland. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-DTL-28786 and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0516

Solicitation SPE7M8-27-T-0516 is a small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of two specific switches, identified by NSN 5930016070513. The contract requires delivery to the MALS 11 Receiving Officer in San Diego, California, with an original required delivery date of October 29, 2026, and a delivery window of 20 days after receipt of order. The terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. All technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

ABSORBER, OVERVOLTAGE

Solicitation # SPE7M5-27-T-1843

Solicitation SPE7M5-27-T-1843 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one overvoltage absorber, identified by NSN 5920-01-476-5120. The requirement specifies a delivery lead time of 20 days after receipt of order, with the place of performance and delivery located at FPO 96616. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List (RA001). Key material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized. Compliance with the Buy American Act, DFARS cybersecurity standards, and the use of the Wide Area WorkFlow (WAWF) system for invoicing are required.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M2-27-Q-0048

This firm fixed price solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, seeks the procurement of five push switches, identified by NSN 5930-01-732-7386 and part number 145025-67. The requirement is a small business set-aside under NAICS code 335313, with a delivery timeline of 150 days after receipt of order. Delivery and acceptance are set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to basic drawing NR 94271 145025 Revision AG and comply with strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury, adherence to export controls under ITAR and EAR, and CMMC Level 2 certification. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted by November 16, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0999

Solicitation SPE7M0-27-T-0999 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two lever switches, identified as National Stock Number 5930-01-645-2340. This is a Commercial Off The Shelf item with a required delivery date of November 2, 2026. Delivery is set as FOB Origin and must be shipped via the fastest traceable means to the Fleet Readiness Center ASE in Solomons, Maryland. The government requires destination inspection and acceptance, with a delivery timeframe of five days after the order. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-28786 for switch preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All quotes must be submitted through the DLA Internet Bid Board System. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered contractor information systems, and prohibitions on certain telecommunications equipment. The procurement may be eligible for automated award, provided no first article test requirements are present and additive manufacturing is not utilized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M2-27-T-0687

Solicitation SPE7M2-27-T-0687 is a request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 13 circuit breakers, specifically Rockwell Automation part number 1489-M1C020 and NSN 5925-01-687-9106. The requirement specifies a need ship date of April 29, 2027, with an original required delivery date of June 28, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must maintain current SAM registration and provide necessary socioeconomic representations, with a specific price evaluation preference available for HUBZone concerns. The deadline for submitting quotations was November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

More opportunities from Province of British Columbia → School District 73 Kamloops - Thompson

Same awarding agency

Acoustical Ceiling ContractorThis subcontract agreement appoints an Acoustical Ceiling Contractor to provide installation services for School District 73 Kamloops - Thompson facility projects in Canada. The scope of work involves the supply and installation of white flat acoustic ceiling tiles, specifically the Armstrong Canyon series or an approved equivalent, measuring 610x1220x19mm with an NRC of 0.60 and CAC 35. To ensure safety and compliance, the contractor must install hold-down clips for fire-rated systems in accordance with ASTM E1264 standards. The contractor is responsible for delivering a fully completed suspended ceiling system, which requires close coordination with electrical trades to manage the timing of ceiling closures. This opportunity was posted on November 3, 2026, with a response deadline set for December 2, 2026. The project falls under NAICS code 238310 and is managed through the Province of British Columbia.

Drywall and Insulation Contractors

POSTED

about 4 hours ago

DEADLINE

Lighting Controls SpecialistThe Lighting Controls Specialist subcontract involves the installation of lighting control systems for prime contractors working on School District 73 Kamloops - Thompson facility projects in Canada. The scope of work includes the installation of occupancy sensors, 0-10V dimmable LED driver cabling, and all associated wiring. The selected provider is responsible for the full delivery of a commissioned and certified lighting control system. This process requires performing system commissioning, providing formal calibration certification letters, and conducting end-user demonstrations and training in accordance with Section 01 79 00. Responses for this opportunity are due by December 2, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 4 hours ago

DEADLINE

Electrical Contractor - Lighting & PowerThis subcontract for School District 73 Kamloops - Thompson involves providing specialized electrical upgrades for facility projects. The scope of work includes the removal of existing luminaires and the installation of new lighting systems, specifically converting lighting voltage from 347V to 120V. Additionally, the contractor is responsible for installing 120/208V power distribution, Eaton Pow-R-Line panelboards, and dry open-ventilated distribution transformers, ensuring all grounding and bonding adhere to CSA C22.2 No. 41-07 standards to deliver a fully operational system. The opportunity is categorized under NAICS code 238210 and is managed through the Province of British Columbia. Interested parties must submit their responses by the deadline of December 2, 2026. The project is located in Canada and requires the contractor to work as a subcontractor for prime contractors to complete the specified electrical and power infrastructure enhancements.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 4 hours ago

DEADLINE

Lighting Upgrade - Sahali Secondary School

Solicitation # T27007

Solicitation T27007, issued by the Board of School Trustees of School District 73 Kamloops-Thompson, seeks a contractor for a lighting upgrade at Sa-hali Secondary School in Kamloops, British Columbia. The scope of work includes the removal and disposal of existing luminaires, the installation of new luminaires and controls, the replacement of exit lights, and the supply and installation of 120/208 Volt power distribution. A critical technical requirement of the project is the conversion of lighting voltage from 347 volts to 120 volts. All products must be new and CSA or ULC approved, with installations adhering to current CSA Electrical Bulletins. The project is awarded as a single stipulated price contract, with evaluation based on the base bid price and the construction duration required to reach Ready-for-Takeover. Bidders must provide a 10 percent bid bond with their submission and agree to provide performance and labour and material payment bonds, each at 50 percent of the contract price, within ten working days of the award. Additional submission requirements include a list of recent projects, key personnel, and security clearance documentation. The successful contractor must submit a proposed Schedule of Values within ten working days of the award to facilitate payment applications.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 4 hours ago

DEADLINE

Lighting, Distribution and Receptacle Upgrades - Savona Elementary

Solicitation # T27008

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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